| 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. |
| 2923006WL015951 | TN-23-006-017-017/198-A | 1 | KALIMUTHU | 2923006017/WC/2904752175 | Irrigation of sunken pond at Veeravanur North Supply Channel in Veeravanur Pt 2021 22 | 6375 | 2923006000NRG23210720220736504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923006_210722APB_FTO_576618 | 736504 |
| 2923006WL0018879 | TN-23-006-017-017/198-A | 1 | KALIMUTHU | 2923006017/WC/2904752175 | Irrigation of sunken pond at Veeravanur North Supply Channel in Veeravanur Pt 2021 22 | 6375 | 2923006000NRG23040820220849414 | Rejected | Account closed | 17/08/2022 | TN2923006_040822FTO_665686 | 849414 |
| 2923006WL0022802 | TN-23-006-017-017/198-A | 1 | KALIMUTHU | 2923006017/WC/2904752175 | Irrigation of sunken pond at Veeravanur North Supply Channel in Veeravanur Pt 2021 22 | 6375 | 2923006000NRG23250820221000944 | Processed | | 05/09/2022 | TN2923006_260822FTO_773976 | 1000944 |