| 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. |
| 2923008WL030433 | TN-23-008-011-011/1058-A | 1 | APPAKKAL | 2923008011/WC/2904833185 | 2022 23 Farm pond at Kudhirai kulipatti kanmai in Udaiyanathapuram pt | 18570 | 2923008000NRG23101020221291642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923008_101022APB_FTO_992570 | 1291642 |
| 2923008WL0034091 | TN-23-008-011-011/1058-A | 1 | APPAKKAL | 2923008011/WC/2904833185 | 2022 23 Farm pond at Kudhirai kulipatti kanmai in Udaiyanathapuram pt | 18570 | 2923008000NRG23311020221434880 | Rejected | Account closed | 19/11/2022 | TN2923008_081122FTO_1122585 | 1434880 |
| 2923008WL0037767 | TN-23-008-011-011/1058-A | 1 | APPAKKAL | 2923008011/WC/2904833185 | 2022 23 Farm pond at Kudhirai kulipatti kanmai in Udaiyanathapuram pt | 18570 | 2923008000NRG23011220221558739 | Processed | | 06/02/2023 | TN2923008_121222FTO_1273530 | 1558739 |