| 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. |
| 2923006WL051427 | TN-23-006-024-024/138-A | 1 | JABIRABEEVI | 2923006024/WC/2904719700 | sunken pond at Sheiyalur supply Channel in Sheiyalur Pt | 19894 | 2923006000NRG23170320232149022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923006_200323APB_FTO_1668618 | 2149022 |
| 2923006WL0055543 | TN-23-006-024-024/138-A | 1 | JABIRABEEVI | 2923006024/WC/2904719700 | sunken pond at Sheiyalur supply Channel in Sheiyalur Pt | 19894 | 2923006000NRG23100420232352036 | Rejected | Account closed | 20/05/2023 | TN2923006_100423FTO_38523 | 2352036 |
| 2923006WL0055888 | TN-23-006-024-024/138-A | 1 | JABIRABEEVI | 2923006024/WC/2904719700 | sunken pond at Sheiyalur supply Channel in Sheiyalur Pt | 19894 | 2923006000NRG23300520232353633 | Rejected | Account closed | 22/06/2023 | TN2923006_300523FTO_285836 | 2353633 |
| 2923006WL0055947 | TN-23-006-024-024/138-A | 1 | JABIRABEEVI | 2923006024/WC/2904719700 | sunken pond at Sheiyalur supply Channel in Sheiyalur Pt | 19894 | 2923006000NRG23260620232353779 | Processed | | 17/07/2023 | TN2923006_110723FTO_487382 | 2353779 |