| 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. |
| 2923002WL007732 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 2482 | 2923002000NRG23050620220387826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2923002_060622APB_FTO_280768 | 387826 |
| 2923002WL0010533 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 2482 | 2923002000NRG23230620220513055 | Rejected | No Such Account | 19/08/2022 | TN2923002_010822FTO_646725 | 513055 |
| 2923002WL0025140 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 2482 | 2923002000NRG23060920221096277 | Rejected | No Such Account | 09/11/2022 | TN2923002_271022FTO_1069065 | 1096277 |
| 2923002WL0036596 | TN-23-002-024-024/395-A | 1 | Krishnaveni | 2923002024/WC/2904726816 | Construction of sunken pond at karenthal kanmai north side supply channel | 2482 | 2923002000NRG23211120221521096 | Processed | | 09/12/2022 | TN2923002_221122FTO_1182255 | 1521096 |