| 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. |
| 2923008WL013109 | TN-23-008-039-039/71-A | 1 | SHANMUGAM | 2923008039/WC/2904748459 | SUNKEN POND AT ERUMAIKULAM TANK NORTH CANAL IN ERUMAIKULAM PT 2021 22 | 8332 | 2923008000NRG23040720220624898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923008_040722APB_FTO_479655 | 624898 |
| 2923008WL0023017 | TN-23-008-039-039/71-A | 1 | SHANMUGAM | 2923008039/WC/2904748459 | SUNKEN POND AT ERUMAIKULAM TANK NORTH CANAL IN ERUMAIKULAM PT 2021 22 | 8332 | 2923008000NRG23260820221006323 | Rejected | Account closed | 08/09/2022 | TN2923008_260822FTO_777395 | 1006323 |
| 2923008WL0026275 | TN-23-008-039-039/71-A | 1 | SHANMUGAM | 2923008039/WC/2904748459 | SUNKEN POND AT ERUMAIKULAM TANK NORTH CANAL IN ERUMAIKULAM PT 2021 22 | 8332 | 2923008000NRG23130920221128250 | Processed | | 14/10/2022 | TN2923008_130922FTO_866981 | 1128250 |