| 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. |
| 2923005WL004200 | TN-23-005-011-011/447-A | 2 | Devi | 2923005011/WC/2904775010 | 2021 22 Sunken Pond for PK Mangalam Kanmai Supply Channel in PK Mangalam Pts | 3514 | 2923005000NRG23140520220202016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923005_150522APB_FTO_205477 | 202016 |
| 2923005WL0011537 | TN-23-005-011-011/447-A | 2 | Devi | 2923005011/WC/2904775010 | 2021 22 Sunken Pond for PK Mangalam Kanmai Supply Channel in PK Mangalam Pts | 3514 | 2923005000NRG23270620220561580 | Rejected | Account closed | 18/08/2022 | TN2923005_020722FTO_468165 | 561580 |
| 2923005WL0022640 | TN-23-005-011-011/447-A | 2 | Devi | 2923005011/WC/2904775010 | 2021 22 Sunken Pond for PK Mangalam Kanmai Supply Channel in PK Mangalam Pts | 3514 | 2923005000NRG23240820220998745 | Processed | | 14/10/2022 | TN2923005_030922FTO_820696 | 998745 |