| 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. |
| 2923008WL016996 | TN-23-008-018-018/123-A | 1 | VEERASUNDARI | 2923008018/WC/2904760435 | 2021 22 Sunken pond at Pasumpon tank supply channel at Pasumpon | 11233 | 2923008000NRG23250720220780077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923008_250722APB_FTO_603662 | 780077 |
| 2923008WL0024212 | TN-23-008-018-018/123-A | 1 | VEERASUNDARI | 2923008018/WC/2904760435 | 2021 22 Sunken pond at Pasumpon tank supply channel at Pasumpon | 11233 | 2923008000NRG23010920221054166 | Rejected | No Such Account | 20/10/2022 | TN2923008_060922FTO_836946 | 1054166 |
| 2923008WL0037768 | TN-23-008-018-018/123-A | 1 | VEERASUNDARI | 2923008018/WC/2904760435 | 2021 22 Sunken pond at Pasumpon tank supply channel at Pasumpon | 11233 | 2923008000NRG23011220221558741 | Rejected | No Such Account | 10/03/2023 | TN2923008_121222FTO_1273530 | 1558741 |
| 2923008WL0051064 | TN-23-008-018-018/123-A | 1 | VEERASUNDARI | 2923008018/WC/2904760435 | 2021 22 Sunken pond at Pasumpon tank supply channel at Pasumpon | 11233 | 2923008000NRG23150320232136170 | Processed | | 30/03/2023 | TN2923008_150323FTO_1651278 | 2136170 |