| 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. |
| 2923006WL015057 | TN-23-006-014-014/200-A | 2 | THAYAMMAI | 2923006014/WC/2904752995 | Sunkenpond at Melakanmai Supply channel East side at semanur panchayat 2021 2022 | 5678 | 2923006000NRG23150720220698023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923006_150722APB_FTO_542844 | 698023 |
| 2923006WL0019003 | TN-23-006-014-014/200-A | 2 | THAYAMMAI | 2923006014/WC/2904752995 | Sunkenpond at Melakanmai Supply channel East side at semanur panchayat 2021 2022 | 5678 | 2923006000NRG23040820220855524 | Rejected | Account closed | 19/08/2022 | TN2923006_050822FTO_669885 | 855524 |
| 2923006WL0022604 | TN-23-006-014-014/200-A | 2 | THAYAMMAI | 2923006014/WC/2904752995 | Sunkenpond at Melakanmai Supply channel East side at semanur panchayat 2021 2022 | 5678 | 2923006000NRG23240820220998570 | Processed | | 05/09/2022 | TN2923006_240822FTO_767034 | 998570 |