| 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. |
| 2923009WL040496 | TN-23-009-013-013/82-A | 1 | SATHAN | 2923009013/WC/2904714805 | Keeranur Const of Sunkenpond at Vebbankulam Tank Supply Channel 21 22 | 21395 | 2923009000NRG22210120222271146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/02/2022 | TN2923009_210122APB_FTO_2428144 | 2271146 |
| 2923009WL044619 | TN-23-009-013-013/82-A | 1 | SATHAN | 2923009013/WC/2904714805 | Keeranur Const of Sunkenpond at Vebbankulam Tank Supply Channel 21 22 | 21395 | 2923009000NRG22240220222451251 | Rejected | Account closed | 29/03/2022 | TN2923009_240222FTO_2707864 | 2451251 |
| 2923009WL0050125 | TN-23-009-013-013/82-A | 1 | SATHAN | 2923009013/WC/2904714805 | Keeranur Const of Sunkenpond at Vebbankulam Tank Supply Channel 21 22 | 21395 | 2923009000NRG22110420222681071 | Rejected | No Such Account | 18/08/2022 | TN2923009_110422FTO_64286 | 2681071 |
| 2923009WL0050436 | TN-23-009-013-013/82-A | 1 | SATHAN | 2923009013/WC/2904714805 | Keeranur Const of Sunkenpond at Vebbankulam Tank Supply Channel 21 22 | 21395 | 2923009000NRG22070920222682066 | Rejected | No Such Account | 20/10/2022 | TN2923009_070922FTO_839936 | 2682066 |
| 2923009WL0050450 | TN-23-009-013-013/82-A | 1 | SATHAN | 2923009013/WC/2904714805 | Keeranur Const of Sunkenpond at Vebbankulam Tank Supply Channel 21 22 | 21395 | 2923009000NRG22010320232682124 | Processed | | 30/03/2023 | TN2923009_010323FTO_1605517 | 2682124 |