| 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. |
| 2923006WL029285 | TN-23-006-001-001/69-A | 1 | PACHIYAMMAL | 2923006001/WC/2904753146 | Excation of Sunkenpond at Jothiyenthal Kanmai Supply Channal in Bogalur Pt 2021-22 | 10417 | 2923006000NRG23011020221240032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923006_011022APB_FTO_955061 | 1240032 |
| 2923006WL0032772 | TN-23-006-001-001/69-A | 1 | PACHIYAMMAL | 2923006001/WC/2904753146 | Excation of Sunkenpond at Jothiyenthal Kanmai Supply Channal in Bogalur Pt 2021-22 | 10417 | 2923006000NRG23261020221388897 | Rejected | Account closed | 09/11/2022 | TN2923006_261022FTO_1064936 | 1388897 |
| 2923006WL0036115 | TN-23-006-001-001/69-A | 1 | PACHIYAMMAL | 2923006001/WC/2904753146 | Excation of Sunkenpond at Jothiyenthal Kanmai Supply Channal in Bogalur Pt 2021-22 | 10417 | 2923006000NRG23171120221504057 | Rejected | No Such Account | 10/03/2023 | TN2923006_171122FTO_1161517 | 1504057 |
| 2923006WL0052840 | TN-23-006-001-001/69-A | 1 | PACHIYAMMAL | 2923006001/WC/2904753146 | Excation of Sunkenpond at Jothiyenthal Kanmai Supply Channal in Bogalur Pt 2021-22 | 10417 | 2923006000NRG23240320232222559 | Processed | | 29/03/2023 | TN2923006_240323FTO_1689528 | 2222559 |