| 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. |
| 2923005WL006526 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904717003 | Community Farmpond 2 For Athiyur Pts 20-21 | 4993 | 2923005000NRG23270520220323126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923005_280522APB_FTO_235578 | 323126 |
| 2923005WL0008346 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904717003 | Community Farmpond 2 For Athiyur Pts 20-21 | 4993 | 2923005000NRG23090620220414846 | Rejected | Account closed | 27/06/2022 | TN2923005_110622FTO_325887 | 414846 |
| 2923005WL0011788 | TN-23-005-022-022/158-A | 1 | THONDISHWARI | 2923005022/WC/2904717003 | Community Farmpond 2 For Athiyur Pts 20-21 | 4993 | 2923005000NRG23290620220567745 | Processed | | 07/07/2022 | TN2923005_020722FTO_468165 | 567745 |