| 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. |
| 2923006WL030887 | TN-23-006-017-017/100-A | 2 | VALLI | 2923006017/WC/2904717821 | Sunken pond at Veeravanur Kanmai Supply channel in Veeravanur pt | 10852 | 2923006000NRG23141020221306495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923006_141022APB_FTO_1006378 | 1306495 |
| 2923006WL0035144 | TN-23-006-017-017/100-A | 2 | VALLI | 2923006017/WC/2904717821 | Sunken pond at Veeravanur Kanmai Supply channel in Veeravanur pt | 10852 | 2923006000NRG23091120221473584 | Rejected | Account closed | 22/11/2022 | TN2923006_091122FTO_1127657 | 1473584 |
| 2923006WL0037679 | TN-23-006-017-017/100-A | 2 | VALLI | 2923006017/WC/2904717821 | Sunken pond at Veeravanur Kanmai Supply channel in Veeravanur pt | 10852 | 2923006000NRG23301120221556529 | Rejected | No Such Account | 10/03/2023 | TN2923006_021222FTO_1224721 | 1556529 |
| 2923006WL0051099 | TN-23-006-017-017/100-A | 2 | VALLI | 2923006017/WC/2904717821 | Sunken pond at Veeravanur Kanmai Supply channel in Veeravanur pt | 10852 | 2923006000NRG23150320232137239 | Processed | | 30/03/2023 | TN2923006_160323FTO_1652879 | 2137239 |