| 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. |
| 2923006WL026532 | TN-23-006-017-017/100-A | 2 | VALLI | 2923006017/WC/2904717821 | Sunken pond at Veeravanur Kanmai Supply channel in Veeravanur pt | 9578 | 2923006000NRG23150920221134558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923006_150922APB_FTO_873267 | 1134558 |
| 2923006WL0033630 | TN-23-006-017-017/100-A | 2 | VALLI | 2923006017/WC/2904717821 | Sunken pond at Veeravanur Kanmai Supply channel in Veeravanur pt | 9578 | 2923006000NRG23291020221417213 | Rejected | Account closed | 09/11/2022 | TN2923006_291022FTO_1077310 | 1417213 |
| 2923006WL0035991 | TN-23-006-017-017/100-A | 2 | VALLI | 2923006017/WC/2904717821 | Sunken pond at Veeravanur Kanmai Supply channel in Veeravanur pt | 9578 | 2923006000NRG23171120221499713 | Rejected | No Such Account | 29/11/2022 | TN2923006_171122FTO_1159287 | 1499713 |
| 2923006WL0037955 | TN-23-006-017-017/100-A | 2 | VALLI | 2923006017/WC/2904717821 | Sunken pond at Veeravanur Kanmai Supply channel in Veeravanur pt | 9578 | 2923006000NRG23021220221564079 | Processed | | 09/12/2022 | TN2923006_021222FTO_1224721 | 1564079 |