| 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. |
| 2923002WL012478 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 3958 | 2923002000NRG23010720220592082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923002_010722APB_FTO_456324 | 592082 |
| 2923002WL0025140 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 3958 | 2923002000NRG23060920221096275 | Rejected | No Such Account | 09/11/2022 | TN2923002_271022FTO_1069065 | 1096275 |
| 2923002WL0036596 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 3958 | 2923002000NRG23211120221521100 | Processed | | 09/12/2022 | TN2923002_221122FTO_1182255 | 1521100 |