| 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. |
| 2923003WL006648 | TN-23-003-027-027/3310273-A | 2 | Pomail | 2923003027/WC/2904727985 | Providing of Sunken Pond at Senthamangalam Kanmoi Supply Channel | 3033 | 2923003000NRG23280520220329919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923003_300522APB_FTO_244783 | 329919 |
| 2923003WL0008085 | TN-23-003-027-027/3310273-A | 2 | Pomail | 2923003027/WC/2904727985 | Providing of Sunken Pond at Senthamangalam Kanmoi Supply Channel | 3033 | 2923003000NRG23080620220404265 | Rejected | Account closed | 17/06/2022 | TN2923003_090622FTO_307507 | 404265 |
| 2923003WL0010352 | TN-23-003-027-027/3310273-A | 2 | Pomail | 2923003027/WC/2904727985 | Providing of Sunken Pond at Senthamangalam Kanmoi Supply Channel | 3033 | 2923003000NRG23210620220506623 | Rejected | Account closed | 06/07/2022 | TN2923003_250622FTO_419081 | 506623 |
| 2923003WL0013923 | TN-23-003-027-027/3310273-A | 2 | Pomail | 2923003027/WC/2904727985 | Providing of Sunken Pond at Senthamangalam Kanmoi Supply Channel | 3033 | 2923003000NRG23080720220653886 | Processed | | 25/07/2022 | TN2923003_080722FTO_507433 | 653886 |