| 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. |
| 2923008WL005502 | TN-23-008-039-039/104-A | 1 | KATHIRESAN | 2923008039/WC/2904667839 | SUNKEN POND AT KARISALPULI TANK WEST CANAL IN ERUMAIKULAM PT 20 21 | 3358 | 2923008000NRG23230520220270812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923008_230522APB_FTO_226184 | 270812 |
| 2923008WL0009114 | TN-23-008-039-039/104-A | 1 | KATHIRESAN | 2923008039/WC/2904667839 | SUNKEN POND AT KARISALPULI TANK WEST CANAL IN ERUMAIKULAM PT 20 21 | 3358 | 2923008000NRG23120620220452525 | Rejected | Account closed | 29/06/2022 | TN2923008_140622FTO_344683 | 452525 |
| 2923008WL0014458 | TN-23-008-039-039/104-A | 1 | KATHIRESAN | 2923008039/WC/2904667839 | SUNKEN POND AT KARISALPULI TANK WEST CANAL IN ERUMAIKULAM PT 20 21 | 3358 | 2923008000NRG23110720220679080 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 679080 |