| 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. |
| 2923007WL025367 | TN-23-007-057-057/55 | 1 | Manikkam | 2923007057/WC/2904692812 | Prividig of Trench Cutting in SP Kottai Kovil Supply tank Channel at SP Kottai Panchayat 2020 2021 | 21625 | 2923007000NRG23080920221103028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923007_080922APB_FTO_843496 | 1103028 |
| 2923007WL0033738 | TN-23-007-057-057/55 | 1 | Manikkam | 2923007057/WC/2904692812 | Prividig of Trench Cutting in SP Kottai Kovil Supply tank Channel at SP Kottai Panchayat 2020 2021 | 21625 | 2923007000NRG23291020221419737 | Processed | | 05/11/2022 | TN2923007_311022FTO_1088651 | 1419737 |