| 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. |
| 2923006WL017585 | TN-23-006-001-001/290-A | 2 | NAGALAKSHMI | 2923006001/WC/2904705271 | Construction of Sunkenpond at Nariyanenthal Kanmai Supply Channel in Bogalur Pt | 6915 | 2923006000NRG23280720220798598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923006_280722APB_FTO_622290 | 798598 |
| 2923006WL0023949 | TN-23-006-001-001/290-A | 2 | NAGALAKSHMI | 2923006001/WC/2904705271 | Construction of Sunkenpond at Nariyanenthal Kanmai Supply Channel in Bogalur Pt | 6915 | 2923006000NRG23010920221046525 | Rejected | Account closed | 20/10/2022 | TN2923006_010922FTO_808286 | 1046525 |
| 2923006WL0033941 | TN-23-006-001-001/290-A | 2 | NAGALAKSHMI | 2923006001/WC/2904705271 | Construction of Sunkenpond at Nariyanenthal Kanmai Supply Channel in Bogalur Pt | 6915 | 2923006000NRG23311020221427050 | Rejected | No Such Account | 09/11/2022 | TN2923006_311022FTO_1088484 | 1427050 |
| 2923006WL0036115 | TN-23-006-001-001/290-A | 2 | NAGALAKSHMI | 2923006001/WC/2904705271 | Construction of Sunkenpond at Nariyanenthal Kanmai Supply Channel in Bogalur Pt | 6915 | 2923006000NRG23171120221504053 | Rejected | Account closed | 10/03/2023 | TN2923006_171122FTO_1161517 | 1504053 |
| 2923006WL0050468 | TN-23-006-001-001/290-A | 2 | NAGALAKSHMI | 2923006001/WC/2904705271 | Construction of Sunkenpond at Nariyanenthal Kanmai Supply Channel in Bogalur Pt | 6915 | 2923006000NRG23130320232104211 | Processed | | 30/03/2023 | TN2923006_140323FTO_1646857 | 2104211 |