| 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. |
| 2923007WL052855 | TN-23-007-046-046/290-A | 1 | Kaliyammal | 2923007046/WC/2904674655 | Providing of sunkan pond at S Vagaikulam tank supply chennal part II S Vagaikulam 2020 2021 | 44023 | 2923007000NRG23240320232223321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923007_250323APB_FTO_1692546 | 2223321 |
| 2923007WL0055637 | TN-23-007-046-046/290-A | 1 | Kaliyammal | 2923007046/WC/2904674655 | Providing of sunkan pond at S Vagaikulam tank supply chennal part II S Vagaikulam 2020 2021 | 44023 | 2923007000NRG23130420232352425 | Rejected | Account closed | 20/05/2023 | TN2923007_130423FTO_51875 | 2352425 |
| 2923007WL0055900 | TN-23-007-046-046/290-A | 1 | Kaliyammal | 2923007046/WC/2904674655 | Providing of sunkan pond at S Vagaikulam tank supply chennal part II S Vagaikulam 2020 2021 | 44023 | 2923007000NRG23310520232353679 | Processed | | 12/06/2023 | TN2923007_050623FTO_316813 | 2353679 |