| 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. |
| 2923008WL040193 | TN-23-008-012-012/389-A | 2 | INDIRA | 2923008012/IF/2904803713 | SOAK PIT FOR PACKIALAKSHMI 334A IN T PUNAVASAL PTS 20 21 | 26304 | 2923008000NRG23191220221652889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923008_191222APB_FTO_1306466 | 1652889 |
| 2923008WL0052320 | TN-23-008-012-012/389-A | 2 | INDIRA | 2923008012/IF/2904803713 | SOAK PIT FOR PACKIALAKSHMI 334A IN T PUNAVASAL PTS 20 21 | 26304 | 2923008000NRG23210320232194406 | Rejected | Account closed | 06/04/2023 | TN2923008_210323FTO_1678614 | 2194406 |
| 2923008WL0055753 | TN-23-008-012-012/389-A | 2 | INDIRA | 2923008012/IF/2904803713 | SOAK PIT FOR PACKIALAKSHMI 334A IN T PUNAVASAL PTS 20 21 | 26304 | 2923008000NRG23190420232352956 | Rejected | No Such Account | 20/05/2023 | TN2923008_240423FTO_101574 | 2352956 |
| 2923008WL0055873 | TN-23-008-012-012/389-A | 2 | INDIRA | 2923008012/IF/2904803713 | SOAK PIT FOR PACKIALAKSHMI 334A IN T PUNAVASAL PTS 20 21 | 26304 | 2923008000NRG23240520232353580 | Rejected | Account closed | 22/06/2023 | TN2923008_300523FTO_286720 | 2353580 |
| 2923008WL0055979 | TN-23-008-012-012/389-A | 2 | INDIRA | 2923008012/IF/2904803713 | SOAK PIT FOR PACKIALAKSHMI 334A IN T PUNAVASAL PTS 20 21 | 26304 | 2923008000NRG23280620232353874 | Rejected | No Such Account | 21/07/2023 | TN2923008_280623FTO_434969 | 2353874 |
| 2923008WL0056041 | TN-23-008-012-012/389-A | 2 | INDIRA | 2923008012/IF/2904803713 | SOAK PIT FOR PACKIALAKSHMI 334A IN T PUNAVASAL PTS 20 21 | 26304 | 2923008000NRG23010820232354041 | Processed | | 05/08/2023 | TN2923008_020823FTO_587199 | 2354041 |