| 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. |
| 2923008WL042052 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 27740 | 2923008000NRG23311220221739678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_030123APB_FTO_1387986 | 1739678 |
| 2923008WL0051009 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 27740 | 2923008000NRG23140320232134598 | Rejected | Account closed | 06/04/2023 | TN2923008_150323FTO_1651276 | 2134598 |
| 2923008WL0055699 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 27740 | 2923008000NRG23180420232352719 | Rejected | No Such Account | 20/05/2023 | TN2923008_240423FTO_101574 | 2352719 |
| 2923008WL0055874 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 27740 | 2923008000NRG23240520232353583 | Rejected | Account closed | 22/06/2023 | TN2923008_300523FTO_286720 | 2353583 |
| 2923008WL0055980 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 27740 | 2923008000NRG23280620232353877 | Rejected | No Such Account | 21/07/2023 | TN2923008_280623FTO_434969 | 2353877 |
| 2923008WL0056035 | TN-23-008-021-021/81-A | 2 | MUTHAMMAL | 2923008021/WC/2904849500 | 2022 23 Deepening of Kularendal tank supply channel in sadaiyanendal pt | 27740 | 2923008000NRG23310720232354007 | Processed | | 04/08/2023 | TN2923008_310723FTO_578351 | 2354007 |