| 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. |
| 2923008WL046826 | TN-23-008-037-037/99-A | 1 | PANDIYAMMAL | 2923008037/WC/2904845972 | 2022-23 Deepening and strengthening of sengapadai mattupathai supply channel at sengapadai panchaya | 32206 | 2923008000NRG23130220231952936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_150223APB_FTO_1554211 | 1952936 |
| 2923008WL0050229 | TN-23-008-037-037/99-A | 1 | PANDIYAMMAL | 2923008037/WC/2904845972 | 2022-23 Deepening and strengthening of sengapadai mattupathai supply channel at sengapadai panchaya | 32206 | 2923008000NRG23110320232094863 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646353 | 2094863 |