| 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. |
| 2923002WL017920 | TN-23-002-024-024/45-A | 1 | Sundari | 2923002024/WC/2904726821 | Construction of sunken pond at karenthal kanmai south side supply channel | 5830 | 2923002000NRG23290720220814616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923002_290722APB_FTO_627551 | 814616 |
| 2923002WL0025137 | TN-23-002-024-024/45-A | 1 | Sundari | 2923002024/WC/2904726821 | Construction of sunken pond at karenthal kanmai south side supply channel | 5830 | 2923002000NRG23060920221096207 | Rejected | Account closed | 20/10/2022 | TN2923002_060922FTO_837622 | 1096207 |
| 2923002WL0036596 | TN-23-002-024-024/45-A | 1 | Sundari | 2923002024/WC/2904726821 | Construction of sunken pond at karenthal kanmai south side supply channel | 5830 | 2923002000NRG23211120221521094 | Processed | | 09/12/2022 | TN2923002_221122FTO_1182255 | 1521094 |