| 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. |
| 2923006WL049522 | TN-23-006-025-025/55-A | 2 | PERIYAMARATHI | 2923006025/WC/2904816127 | 2021 2022 Construction of Checkdam at Pongathal kovil supply channel in Kavithaikudi panchayat | 18582 | 2923006000NRG23040320232062897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923006_040323APB_FTO_1618043 | 2062897 |
| 2923006WL0055720 | TN-23-006-025-025/55-A | 2 | PERIYAMARATHI | 2923006025/WC/2904816127 | 2021 2022 Construction of Checkdam at Pongathal kovil supply channel in Kavithaikudi panchayat | 18582 | 2923006000NRG23190420232352808 | Rejected | Account closed | 22/06/2023 | TN2923006_220523FTO_232216 | 2352808 |
| 2923006WL0056011 | TN-23-006-025-025/55-A | 2 | PERIYAMARATHI | 2923006025/WC/2904816127 | 2021 2022 Construction of Checkdam at Pongathal kovil supply channel in Kavithaikudi panchayat | 18582 | 2923006000NRG23110720232353966 | Rejected | No Such Account | 21/07/2023 | TN2923006_110723FTO_489136 | 2353966 |
| 2923006WL0056047 | TN-23-006-025-025/55-A | 2 | PERIYAMARATHI | 2923006025/WC/2904816127 | 2021 2022 Construction of Checkdam at Pongathal kovil supply channel in Kavithaikudi panchayat | 18582 | 2923006000NRG23040820232354062 | Processed | | 14/11/2023 | TN2923006_070823FTO_609343 | 2354062 |