| 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. |
| 2923008WL042686 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 28571 | 2923008000NRG23050120231770791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_090123APB_FTO_1417522 | 1770791 |
| 2923008WL0051009 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 28571 | 2923008000NRG23140320232134597 | Rejected | Account closed | 06/04/2023 | TN2923008_150323FTO_1651276 | 2134597 |
| 2923008WL0055699 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 28571 | 2923008000NRG23180420232352720 | Rejected | No Such Account | 20/05/2023 | TN2923008_240423FTO_101574 | 2352720 |
| 2923008WL0055874 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 28571 | 2923008000NRG23240520232353584 | Rejected | Account closed | 22/06/2023 | TN2923008_300523FTO_286720 | 2353584 |
| 2923008WL0055980 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 28571 | 2923008000NRG23280620232353878 | Rejected | No Such Account | 21/07/2023 | TN2923008_280623FTO_434969 | 2353878 |
| 2923008WL0056035 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 28571 | 2923008000NRG23310720232354008 | Processed | | 04/08/2023 | TN2923008_310723FTO_578351 | 2354008 |