| 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. |
| 2923006WL031374 | TN-23-006-001-001/290-A | 2 | NAGALAKSHMI | 2923006001/WC/2904753146 | Excation of Sunkenpond at Jothiyenthal Kanmai Supply Channal in Bogalur Pt 2021-22 | 11204 | 2923006000NRG23171020221329566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2923006_171022APB_FTO_1020827 | 1329566 |
| 2923006WL0033941 | TN-23-006-001-001/290-A | 2 | NAGALAKSHMI | 2923006001/WC/2904753146 | Excation of Sunkenpond at Jothiyenthal Kanmai Supply Channal in Bogalur Pt 2021-22 | 11204 | 2923006000NRG23311020221427054 | Rejected | No Such Account | 09/11/2022 | TN2923006_311022FTO_1088484 | 1427054 |
| 2923006WL0036115 | TN-23-006-001-001/290-A | 2 | NAGALAKSHMI | 2923006001/WC/2904753146 | Excation of Sunkenpond at Jothiyenthal Kanmai Supply Channal in Bogalur Pt 2021-22 | 11204 | 2923006000NRG23171120221504055 | Rejected | Account closed | 10/03/2023 | TN2923006_171122FTO_1161517 | 1504055 |
| 2923006WL0050468 | TN-23-006-001-001/290-A | 2 | NAGALAKSHMI | 2923006001/WC/2904753146 | Excation of Sunkenpond at Jothiyenthal Kanmai Supply Channal in Bogalur Pt 2021-22 | 11204 | 2923006000NRG23130320232104215 | Processed | | 30/03/2023 | TN2923006_140323FTO_1646857 | 2104215 |