| 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. |
| 2923008WL015673 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756503 | 2021 2022 SUNKENPOND RANISETHUPURAM OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 10572 | 2923008000NRG23180720220726439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923008_190722APB_FTO_567705 | 726439 |
| 2923008WL0018469 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756503 | 2021 2022 SUNKENPOND RANISETHUPURAM OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 10572 | 2923008000NRG23020820220840535 | Rejected | No Such Account | 12/08/2022 | TN2923008_020822FTO_658796 | 840535 |
| 2923008WL0023072 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756503 | 2021 2022 SUNKENPOND RANISETHUPURAM OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 10572 | 2923008000NRG23260820221008273 | Rejected | No Such Account | 08/09/2022 | TN2923008_260822FTO_777395 | 1008273 |
| 2923008WL0026274 | TN-23-008-025-025/430-a | 2 | RAJENDRAN | 2923008025/WC/2904756503 | 2021 2022 SUNKENPOND RANISETHUPURAM OORANI SUPPLY CHANNEL AT PAPPURETTIYAPATTI PANCHAYAT | 10572 | 2923008000NRG23130920221128248 | Processed | | 14/10/2022 | TN2923008_130922FTO_866981 | 1128248 |