| 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. |
| 2923007WL053406 | TN-23-007-014-004/1044-A | 1 | Kamala | 2923007014/WH/GIS/875918 | 2022 23 Renovation of pappakulam kanmai supply channel at keelakidaram panchayats | 44218 | 2923007000NRG23250320232247182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923007_250323APB_FTO_1695347 | 2247182 |
| 2923007WL0055616 | TN-23-007-014-004/1044-A | 1 | Kamala | 2923007014/WH/GIS/875918 | 2022 23 Renovation of pappakulam kanmai supply channel at keelakidaram panchayats | 44218 | 2923007000NRG23130420232352337 | Processed | | 15/05/2023 | TN2923007_130423FTO_51875 | 2352337 |