| 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. |
| 2923008WL009121 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756503 | 2021 2022 SUNKENPOND RANISETHUPURAM OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 5828 | 2923008000NRG23120620220453124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2923008_130622APB_FTO_337745 | 453124 |
| 2923008WL0013168 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756503 | 2021 2022 SUNKENPOND RANISETHUPURAM OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 5828 | 2923008000NRG23050720220626224 | Rejected | No Such Account | 02/08/2022 | TN2923008_110722FTO_525263 | 626224 |
| 2923008WL0019766 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756503 | 2021 2022 SUNKENPOND RANISETHUPURAM OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 5828 | 2923008000NRG23080820220888988 | Rejected | No Such Account | 02/09/2022 | TN2923008_090822FTO_698542 | 888988 |
| 2923008WL0026274 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756503 | 2021 2022 SUNKENPOND RANISETHUPURAM OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 5828 | 2923008000NRG23130920221128241 | Processed | | 14/10/2022 | TN2923008_130922FTO_866981 | 1128241 |