| 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. |
| 2923006WL032784 | TN-23-006-014-014/390-A | 1 | Kalliammal | 2923006014/WC/2904752989 | Sunkenpond at A.D colony kanmai supply channel at semanur 2021 2022 | 11535 | 2923006000NRG23261020221389227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923006_261022APB_FTO_1064229 | 1389227 |
| 2923006WL0035989 | TN-23-006-014-014/390-A | 1 | Kalliammal | 2923006014/WC/2904752989 | Sunkenpond at A.D colony kanmai supply channel at semanur 2021 2022 | 11535 | 2923006000NRG23171120221499705 | Rejected | No Such Account | 29/11/2022 | TN2923006_171122FTO_1159287 | 1499705 |
| 2923006WL0037973 | TN-23-006-014-014/390-A | 1 | Kalliammal | 2923006014/WC/2904752989 | Sunkenpond at A.D colony kanmai supply channel at semanur 2021 2022 | 11535 | 2923006000NRG23021220221565058 | Processed | | 09/12/2022 | TN2923006_021222FTO_1224721 | 1565058 |