| 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. |
| 2923008WL018415 | TN-23-008-018-018/123-A | 1 | VEERASUNDARI | 2923008018/WC/2904760435 | 2021 22 Sunken pond at Pasumpon tank supply channel at Pasumpon | 12115 | 2923008000NRG23010820220839169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2923008_020822APB_FTO_658633 | 839169 |
| 2923008WL0022979 | TN-23-008-018-018/123-A | 1 | VEERASUNDARI | 2923008018/WC/2904760435 | 2021 22 Sunken pond at Pasumpon tank supply channel at Pasumpon | 12115 | 2923008000NRG23260820221005500 | Rejected | No Such Account | 08/09/2022 | TN2923008_260822FTO_777395 | 1005500 |
| 2923008WL0026283 | TN-23-008-018-018/123-A | 1 | VEERASUNDARI | 2923008018/WC/2904760435 | 2021 22 Sunken pond at Pasumpon tank supply channel at Pasumpon | 12115 | 2923008000NRG23140920221128331 | Rejected | Account closed | 20/10/2022 | TN2923008_190922FTO_896289 | 1128331 |
| 2923008WL0037768 | TN-23-008-018-018/123-A | 1 | VEERASUNDARI | 2923008018/WC/2904760435 | 2021 22 Sunken pond at Pasumpon tank supply channel at Pasumpon | 12115 | 2923008000NRG23011220221558743 | Rejected | No Such Account | 10/03/2023 | TN2923008_121222FTO_1273530 | 1558743 |
| 2923008WL0051064 | TN-23-008-018-018/123-A | 1 | VEERASUNDARI | 2923008018/WC/2904760435 | 2021 22 Sunken pond at Pasumpon tank supply channel at Pasumpon | 12115 | 2923008000NRG23150320232136171 | Processed | | 30/03/2023 | TN2923008_150323FTO_1651278 | 2136171 |