| 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. |
| 2923006WL034705 | TN-23-006-014-014/151-A | 1 | MANGACHIE | 2923006014/WC/2904752991 | Sunkenpond at Periyakanmai supply channel East side at semanur panchayat 2021 2022 | 12430 | 2923006000NRG23051120221457673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923006_051122APB_FTO_1111375 | 1457673 |
| 2923006WL0037683 | TN-23-006-014-014/151-A | 1 | MANGACHIE | 2923006014/WC/2904752991 | Sunkenpond at Periyakanmai supply channel East side at semanur panchayat 2021 2022 | 12430 | 2923006000NRG23301120221556540 | Rejected | No Such Account | 10/03/2023 | TN2923006_021222FTO_1224721 | 1556540 |
| 2923006WL0050766 | TN-23-006-014-014/151-A | 1 | MANGACHIE | 2923006014/WC/2904752991 | Sunkenpond at Periyakanmai supply channel East side at semanur panchayat 2021 2022 | 12430 | 2923006000NRG23140320232123676 | Processed | | 30/03/2023 | TN2923006_140323FTO_1646857 | 2123676 |