| 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. |
| 2923008WL018442 | TN-23-008-035-035/107-A | 2 | PANCHAVARNAM | 2923008035/IF/2904814829 | Soak pit for Panchavarnam 107A in A Tharaikudi pts 20 21 | 12213 | 2923008000NRG23010820220839457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2923008_020822APB_FTO_658639 | 839457 |
| 2923008WL0022957 | TN-23-008-035-035/107-A | 2 | PANCHAVARNAM | 2923008035/IF/2904814829 | Soak pit for Panchavarnam 107A in A Tharaikudi pts 20 21 | 12213 | 2923008000NRG23260820221004869 | Rejected | Account closed | 08/09/2022 | TN2923008_260822FTO_777395 | 1004869 |
| 2923008WL0026642 | TN-23-008-035-035/107-A | 2 | PANCHAVARNAM | 2923008035/IF/2904814829 | Soak pit for Panchavarnam 107A in A Tharaikudi pts 20 21 | 12213 | 2923008000NRG23150920221137870 | Processed | | 15/10/2022 | TN2923008_190922FTO_896289 | 1137870 |