| 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. |
| 2923008WL022239 | TN-23-008-007-007/348-A | 1 | KALAISELVAM | 2923008007/WC/2904760444 | 2021 22 Sunken pond at Pakkuvetti tank supply channel at Pakkuvetti pt | 14020 | 2923008000NRG23220820220986116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923008_220822APB_FTO_756373 | 986116 |
| 2923008WL0026284 | TN-23-008-007-007/348-A | 1 | KALAISELVAM | 2923008007/WC/2904760444 | 2021 22 Sunken pond at Pakkuvetti tank supply channel at Pakkuvetti pt | 14020 | 2923008000NRG23140920221128342 | Rejected | No Such Account | 20/10/2022 | TN2923008_190922FTO_896289 | 1128342 |
| 2923008WL0041309 | TN-23-008-007-007/348-A | 1 | KALAISELVAM | 2923008007/WC/2904760444 | 2021 22 Sunken pond at Pakkuvetti tank supply channel at Pakkuvetti pt | 14020 | 2923008000NRG23271220221706529 | Processed | | 02/02/2023 | TN2923008_030123FTO_1388022 | 1706529 |