| 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. |
| 2923006WL023837 | TN-23-006-014-014/63-A | 5 | SATHAIEE | 2923006014/WC/2904752990 | Sunkenpond at Karisal oorani kanmai supply channel at semanur panchayat 2021 2022 | 8593 | 2923006000NRG23300820221044767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923006_300822APB_FTO_804226 | 1044767 |
| 2923006WL0033619 | TN-23-006-014-014/63-A | 5 | SATHAIEE | 2923006014/WC/2904752990 | Sunkenpond at Karisal oorani kanmai supply channel at semanur panchayat 2021 2022 | 8593 | 2923006000NRG23291020221417082 | Rejected | Account closed | 09/11/2022 | TN2923006_291022FTO_1077310 | 1417082 |
| 2923006WL0035989 | TN-23-006-014-014/63-A | 5 | SATHAIEE | 2923006014/WC/2904752990 | Sunkenpond at Karisal oorani kanmai supply channel at semanur panchayat 2021 2022 | 8593 | 2923006000NRG23171120221499707 | Rejected | No Such Account | 29/11/2022 | TN2923006_171122FTO_1159287 | 1499707 |
| 2923006WL0037948 | TN-23-006-014-014/63-A | 5 | SATHAIEE | 2923006014/WC/2904752990 | Sunkenpond at Karisal oorani kanmai supply channel at semanur panchayat 2021 2022 | 8593 | 2923006000NRG23021220221564073 | Processed | | 09/12/2022 | TN2923006_021222FTO_1224721 | 1564073 |