| 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. |
| 2923008WL004527 | TN-23-008-006-006/164-A | 2 | MURUGAN | 2923008006/WC/2904726351 | SUNKEN POND AT THAMIRAOORANI SUPP CHANNEL IN KOVILANGULAM PT 202021 | 2399 | 2923008000NRG23160520220221490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923008_170522APB_FTO_211614 | 221490 |
| 2923008WL0011722 | TN-23-008-006-006/164-A | 2 | MURUGAN | 2923008006/WC/2904726351 | SUNKEN POND AT THAMIRAOORANI SUPP CHANNEL IN KOVILANGULAM PT 202021 | 2399 | 2923008000NRG23270620220566930 | Rejected | Account closed | 06/07/2022 | TN2923008_270622FTO_432487 | 566930 |
| 2923008WL0014486 | TN-23-008-006-006/164-A | 2 | MURUGAN | 2923008006/WC/2904726351 | SUNKEN POND AT THAMIRAOORANI SUPP CHANNEL IN KOVILANGULAM PT 202021 | 2399 | 2923008000NRG23110720220680157 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 680157 |