| 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. |
| 2923008WL046200 | TN-23-008-011-011/773-A | 2 | KALIYAMMAL | 2923008011/WC/2904846349 | 2022 23 Deepening of A Pallabhacheri vannankulam supply channel southside in Udaiyanathapuram pt | 32004 | 2923008000NRG23080220231927331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_080223APB_FTO_1527021 | 1927331 |
| 2923008WL0051010 | TN-23-008-011-011/773-A | 2 | KALIYAMMAL | 2923008011/WC/2904846349 | 2022 23 Deepening of A Pallabhacheri vannankulam supply channel southside in Udaiyanathapuram pt | 32004 | 2923008000NRG23140320232134606 | Rejected | No Such Account | 06/04/2023 | TN2923008_150323FTO_1651276 | 2134606 |
| 2923008WL0055752 | TN-23-008-011-011/773-A | 2 | KALIYAMMAL | 2923008011/WC/2904846349 | 2022 23 Deepening of A Pallabhacheri vannankulam supply channel southside in Udaiyanathapuram pt | 32004 | 2923008000NRG23190420232352955 | Processed | | 15/05/2023 | TN2923008_240423FTO_101574 | 2352955 |