| 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. |
| 2923007WL010138 | TN-23-007-009-009/301-A | 1 | Jeyamani | 2923007009/WC/2904721625 | Provinding of sunkan pond at Sevalpatti east oorani oorani supply chennal Sevalpatti 2021 22 | 7579 | 2923007000NRG23180620220498252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923007_180622APB_FTO_372559 | 498252 |
| 2923007WL0013163 | TN-23-007-009-009/301-A | 1 | Jeyamani | 2923007009/WC/2904721625 | Provinding of sunkan pond at Sevalpatti east oorani oorani supply chennal Sevalpatti 2021 22 | 7579 | 2923007000NRG23050720220626217 | Rejected | Account closed | 18/08/2022 | TN2923007_050722FTO_488005 | 626217 |
| 2923007WL0022807 | TN-23-007-009-009/301-A | 1 | Jeyamani | 2923007009/WC/2904721625 | Provinding of sunkan pond at Sevalpatti east oorani oorani supply chennal Sevalpatti 2021 22 | 7579 | 2923007000NRG23250820221000966 | Processed | | 05/09/2022 | TN2923007_260822FTO_779351 | 1000966 |