| 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. |
| 2923002WL005612 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726824 | Construction of sunken pond at karenthal kanmai East side supply channel | 1782 | 2923002000NRG23240520220278284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923002_240522APB_FTO_228317 | 278284 |
| 2923002WL0007999 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726824 | Construction of sunken pond at karenthal kanmai East side supply channel | 1782 | 2923002000NRG23070620220401924 | Rejected | Account closed | 17/06/2022 | TN2923002_070622FTO_292616 | 401924 |
| 2923002WL0010533 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726824 | Construction of sunken pond at karenthal kanmai East side supply channel | 1782 | 2923002000NRG23230620220513056 | Rejected | No Such Account | 19/08/2022 | TN2923002_010822FTO_646725 | 513056 |
| 2923002WL0025140 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726824 | Construction of sunken pond at karenthal kanmai East side supply channel | 1782 | 2923002000NRG23060920221096276 | Rejected | No Such Account | 09/11/2022 | TN2923002_271022FTO_1069065 | 1096276 |
| 2923002WL0036596 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726824 | Construction of sunken pond at karenthal kanmai East side supply channel | 1782 | 2923002000NRG23211120221521101 | Processed | | 09/12/2022 | TN2923002_221122FTO_1182255 | 1521101 |