| 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. |
| 2923008WL014240 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756503 | 2021 2022 SUNKENPOND RANISETHUPURAM OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 9696 | 2923008000NRG23080720220665151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923008_090722APB_FTO_513314 | 665151 |
| 2923008WL0019766 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756503 | 2021 2022 SUNKENPOND RANISETHUPURAM OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 9696 | 2923008000NRG23080820220888990 | Rejected | No Such Account | 02/09/2022 | TN2923008_090822FTO_698542 | 888990 |
| 2923008WL0026274 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756503 | 2021 2022 SUNKENPOND RANISETHUPURAM OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 9696 | 2923008000NRG23130920221128243 | Processed | | 14/10/2022 | TN2923008_130922FTO_866981 | 1128243 |