| 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. |
| 2923002WL019693 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726821 | Construction of sunken pond at karenthal kanmai south side supply channel | 6213 | 2923002000NRG23080820220884260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923002_080822APB_FTO_688353 | 884260 |
| 2923002WL0027355 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726821 | Construction of sunken pond at karenthal kanmai south side supply channel | 6213 | 2923002000NRG23200920221161032 | Rejected | No Such Account | 19/10/2022 | TN2923002_280922FTO_931902 | 1161032 |
| 2923002WL0032784 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726821 | Construction of sunken pond at karenthal kanmai south side supply channel | 6213 | 2923002000NRG23261020221389454 | Processed | | 05/11/2022 | TN2923002_261022FTO_1063054 | 1389454 |