| 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. |
| 2923003WL027055 | TN-23-003-035-035/3340294-A | 1 | Muthaiah | 2923003035/WC/2904668071 | Providing sunken ponds in Illangulam Kanmai Supply Channel | 12305 | 2923003000NRG23160920221150060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923003_170922APB_FTO_883933 | 1150060 |
| 2923003WL0033701 | TN-23-003-035-035/3340294-A | 1 | Muthaiah | 2923003035/WC/2904668071 | Providing sunken ponds in Illangulam Kanmai Supply Channel | 12305 | 2923003000NRG23291020221418895 | Rejected | Account closed | 09/11/2022 | TN2923003_311022FTO_1089400 | 1418895 |
| 2923003WL0035892 | TN-23-003-035-035/3340294-A | 1 | Muthaiah | 2923003035/WC/2904668071 | Providing sunken ponds in Illangulam Kanmai Supply Channel | 12305 | 2923003000NRG23161120221498399 | Processed | | 09/12/2022 | TN2923003_211122FTO_1180897 | 1498399 |