| 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. |
| 2923007WL047144 | TN-23-007-033-033/291-A | 2 | Erulayee | 2923007033/WC/2904720880 | Const of Trench Cutting in Melachirupothu Supply Channel in Melachirupothu Panchayat 2021 2022 | 38100 | 2923007000NRG23150220231969272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_150223APB_FTO_1554875 | 1969272 |
| 2923007WL0050680 | TN-23-007-033-033/291-A | 2 | Erulayee | 2923007033/WC/2904720880 | Const of Trench Cutting in Melachirupothu Supply Channel in Melachirupothu Panchayat 2021 2022 | 38100 | 2923007000NRG23140320232117252 | Processed | | 30/03/2023 | TN2923007_140323FTO_1647197 | 2117252 |