| 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. |
| 2923008WL044590 | TN-23-008-007-007/348-A | 1 | KALAISELVAM | 2923008007/WC/2904845935 | 2022-23 Deepening and strengthening of Pakkuvetti tank supply channel at pakkuvetti panchayat | 29914 | 2923008000NRG23210120231855021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_210123APB_FTO_1471947 | 1855021 |
| 2923008WL0050223 | TN-23-008-007-007/348-A | 1 | KALAISELVAM | 2923008007/WC/2904845935 | 2022-23 Deepening and strengthening of Pakkuvetti tank supply channel at pakkuvetti panchayat | 29914 | 2923008000NRG23110320232094667 | Processed | | 30/03/2023 | TN2923008_150323FTO_1651276 | 2094667 |