| 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. |
| 2923007WL016886 | TN-23-007-009-009/748-A | 1 | KARUPPAEE | 2923007009/WC/2904721625 | Provinding of sunkan pond at Sevalpatti east oorani oorani supply chennal Sevalpatti 2021 22 | 13627 | 2923007000NRG23230720220774227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923007_240722APB_FTO_596695 | 774227 |
| 2923007WL0024157 | TN-23-007-009-009/748-A | 1 | KARUPPAEE | 2923007009/WC/2904721625 | Provinding of sunkan pond at Sevalpatti east oorani oorani supply chennal Sevalpatti 2021 22 | 13627 | 2923007000NRG23010920221052147 | Rejected | Account closed | 20/10/2022 | TN2923007_010922FTO_811416 | 1052147 |
| 2923007WL0034906 | TN-23-007-009-009/748-A | 1 | KARUPPAEE | 2923007009/WC/2904721625 | Provinding of sunkan pond at Sevalpatti east oorani oorani supply chennal Sevalpatti 2021 22 | 13627 | 2923007000NRG23071120221466990 | Processed | | 15/11/2022 | TN2923007_071122FTO_1119470 | 1466990 |