| 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. |
| 2923007WL019854 | TN-23-007-009-009/748-A | 1 | KARUPPAEE | 2923007009/WC/2904720143 | Providing of sunkan pond at Sevalpatti kudineer orani supply channel Part III Sevalpatti pts 2021 22 | 15965 | 2923007000NRG23100820220892802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923007_100822APB_FTO_702709 | 892802 |
| 2923007WL0026295 | TN-23-007-009-009/748-A | 1 | KARUPPAEE | 2923007009/WC/2904720143 | Providing of sunkan pond at Sevalpatti kudineer orani supply channel Part III Sevalpatti pts 2021 22 | 15965 | 2923007000NRG23140920221128435 | Rejected | Account closed | 20/10/2022 | TN2923007_160922FTO_878926 | 1128435 |
| 2923007WL0034906 | TN-23-007-009-009/748-A | 1 | KARUPPAEE | 2923007009/WC/2904720143 | Providing of sunkan pond at Sevalpatti kudineer orani supply channel Part III Sevalpatti pts 2021 22 | 15965 | 2923007000NRG23071120221466992 | Processed | | 15/11/2022 | TN2923007_071122FTO_1119470 | 1466992 |