| 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. |
| 2923005WL019300 | TN-23-005-023-023/174-A | 1 | Meenambal | 2923005023/WC/2904724278 | Sunken Pond for Achangudi Kanmaai Supply Channel in Achangudi Pts 20 21 | 11615 | 2923005000NRG23050820220866583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2923005_050822APB_FTO_673439 | 866583 |
| 2923005WL0022495 | TN-23-005-023-023/174-A | 1 | Meenambal | 2923005023/WC/2904724278 | Sunken Pond for Achangudi Kanmaai Supply Channel in Achangudi Pts 20 21 | 11615 | 2923005000NRG23240820220997860 | Rejected | Account closed | 20/10/2022 | TN2923005_030922FTO_820696 | 997860 |
| 2923005WL0033826 | TN-23-005-023-023/174-A | 1 | Meenambal | 2923005023/WC/2904724278 | Sunken Pond for Achangudi Kanmaai Supply Channel in Achangudi Pts 20 21 | 11615 | 2923005000NRG23311020221423065 | Processed | | 15/11/2022 | TN2923005_051122FTO_1109173 | 1423065 |