| 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. |
| 2923007WL005703 | TN-23-007-021-021/320-A | 1 | Erulayee | 2923007021/WC/2904726921 | Constr of Sungon Pond at Therankulam kanmai Supplay Channal Melaselvanoor 2020 21 | 3012 | 2923007000NRG23240520220281591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923007_240522APB_FTO_228874 | 281591 |
| 2923007WL0008070 | TN-23-007-021-021/320-A | 1 | Erulayee | 2923007021/WC/2904726921 | Constr of Sungon Pond at Therankulam kanmai Supplay Channal Melaselvanoor 2020 21 | 3012 | 2923007000NRG23080620220403818 | Rejected | No Such Account | 16/06/2022 | TN2923007_080622FTO_299420 | 403818 |
| 2923007WL0010207 | TN-23-007-021-021/320-A | 1 | Erulayee | 2923007021/WC/2904726921 | Constr of Sungon Pond at Therankulam kanmai Supplay Channal Melaselvanoor 2020 21 | 3012 | 2923007000NRG23200620220502459 | Processed | | 25/06/2022 | TN2923007_200622FTO_382729 | 502459 |