| 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. |
| 2923008WL043978 | 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 | 28995 | 2923008000NRG23140120231831393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_140123APB_FTO_1449210 | 1831393 |
| 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 | 28995 | 2923008000NRG23110320232094865 | Processed | | 30/03/2023 | TN2923008_140323FTO_1646353 | 2094865 |