| 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. |
| 2923008WL055109 | TN-23-008-037-037/99-A | 1 | PANDIYAMMAL | 2923008037/WC/2904845979 | 2022-23 Deepening and strengthening of sengapadai sellappan oorani supply channel at sengapadai pa | 39188 | 2923008000NRG23310320232334469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923008_310323APB_FTO_1720684 | 2334469 |
| 2923008WL0055906 | TN-23-008-037-037/99-A | 1 | PANDIYAMMAL | 2923008037/WC/2904845979 | 2022-23 Deepening and strengthening of sengapadai sellappan oorani supply channel at sengapadai pa | 39188 | 2923008000NRG23230620232353696 | Processed | | 13/07/2023 | TN2923008_280623FTO_434969 | 2353696 |