| 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. |
| 2923007WL022482 | 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 | 18490 | 2923007000NRG23230820220996869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923007_230822APB_FTO_762567 | 996869 |
| 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 | 18490 | 2923007000NRG23140920221128434 | Rejected | Account closed | 20/10/2022 | TN2923007_160922FTO_878926 | 1128434 |
| 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 | 18490 | 2923007000NRG23071120221466993 | Processed | | 15/11/2022 | TN2923007_071122FTO_1119470 | 1466993 |