| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923007WL046292 | TN-23-007-033-033/165-A | 1 | Selvi | 2923007033/WC/2904720880 | Const of Trench Cutting in Melachirupothu Supply Channel in Melachirupothu Panchayat 2021 2022 | 37853 | 2923007000NRG23080220231931723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_080223APB_FTO_1528598 | 1931723 |
| 2923007WL0051371 | TN-23-007-033-033/165-A | 1 | Selvi | 2923007033/WC/2904720880 | Const of Trench Cutting in Melachirupothu Supply Channel in Melachirupothu Panchayat 2021 2022 | 37853 | 2923007000NRG23170320232146543 | Processed | | 30/03/2023 | TN2923007_170323FTO_1662419 | 2146543 |