| 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. |
| 2923007WL051565 | TN-23-007-033-033/375-A | 1 | Chandira | 2923007033/WC/2904720880 | Const of Trench Cutting in Melachirupothu Supply Channel in Melachirupothu Panchayat 2021 2022 | 43390 | 2923007000NRG23190320232156585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923007_190323APB_FTO_1667674 | 2156585 |
| 2923007WL0055581 | TN-23-007-033-033/375-A | 1 | Chandira | 2923007033/WC/2904720880 | Const of Trench Cutting in Melachirupothu Supply Channel in Melachirupothu Panchayat 2021 2022 | 43390 | 2923007000NRG23120420232352198 | Processed | | 15/05/2023 | TN2923007_120423FTO_44946 | 2352198 |