| 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. |
| 2923006WL017327 | TN-23-006-017-017/8-A | 2 | ERULAYEE | 2923006017/WC/2904752170 | Impts of sunken pond at Veeravanur Supply Channel in Veeravanur Pt 2021 22 | 6499 | 2923006000NRG23280720220790152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923006_280722APB_FTO_618792 | 790152 |
| 2923006WL0023960 | TN-23-006-017-017/8-A | 2 | ERULAYEE | 2923006017/WC/2904752170 | Impts of sunken pond at Veeravanur Supply Channel in Veeravanur Pt 2021 22 | 6499 | 2923006000NRG23010920221046626 | Rejected | Account closed | 20/10/2022 | TN2923006_010922FTO_808286 | 1046626 |
| 2923006WL0033630 | TN-23-006-017-017/8-A | 2 | ERULAYEE | 2923006017/WC/2904752170 | Impts of sunken pond at Veeravanur Supply Channel in Veeravanur Pt 2021 22 | 6499 | 2923006000NRG23291020221417216 | Processed | | 05/11/2022 | TN2923006_291022FTO_1077310 | 1417216 |