| 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. |
| 2923003WL029165 | TN-23-003-034-034/3170108-A | 1 | Ramesh | 2923003034/WC/2904761575 | 2021-2022 Providing sunkenpond in Madambur Kanmoi supply channel-II at Melpanaiyur Pt | 13314 | 2923003000NRG23011020221233906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923003_011022APB_FTO_953329 | 1233906 |
| 2923003WL0031507 | TN-23-003-034-034/3170108-A | 1 | Ramesh | 2923003034/WC/2904761575 | 2021-2022 Providing sunkenpond in Madambur Kanmoi supply channel-II at Melpanaiyur Pt | 13314 | 2923003000NRG23171020221336061 | Rejected | Account closed | 29/10/2022 | TN2923003_181022FTO_1028446 | 1336061 |
| 2923003WL0034908 | TN-23-003-034-034/3170108-A | 1 | Ramesh | 2923003034/WC/2904761575 | 2021-2022 Providing sunkenpond in Madambur Kanmoi supply channel-II at Melpanaiyur Pt | 13314 | 2923003000NRG23071120221467091 | Processed | | 09/12/2022 | TN2923003_161122FTO_1156890 | 1467091 |