| 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. |
| 2923009WL040752 | TN-23-009-013-013/82-A | 1 | SATHAN | 2923009013/WC/2904714805 | Keeranur Const of Sunkenpond at Vebbankulam Tank Supply Channel 21 22 | 21748 | 2923009000NRG22270120222279067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2022 | TN2923009_280122APB_FTO_2452658 | 2279067 |
| 2923009WL0050352 | TN-23-009-013-013/82-A | 1 | SATHAN | 2923009013/WC/2904714805 | Keeranur Const of Sunkenpond at Vebbankulam Tank Supply Channel 21 22 | 21748 | 2923009000NRG22270520222681670 | Rejected | No Such Account | 07/06/2022 | TN2923009_270522FTO_234762 | 2681670 |
| 2923009WL0050411 | TN-23-009-013-013/82-A | 1 | SATHAN | 2923009013/WC/2904714805 | Keeranur Const of Sunkenpond at Vebbankulam Tank Supply Channel 21 22 | 21748 | 2923009000NRG22220620222681964 | Rejected | No Such Account | 05/07/2022 | TN2923009_220622FTO_395156 | 2681964 |
| 2923009WL0050424 | TN-23-009-013-013/82-A | 1 | SATHAN | 2923009013/WC/2904714805 | Keeranur Const of Sunkenpond at Vebbankulam Tank Supply Channel 21 22 | 21748 | 2923009000NRG22150720222682003 | Rejected | No Such Account | 29/07/2022 | TN2923009_150722FTO_544492 | 2682003 |
| 2923009WL0050436 | TN-23-009-013-013/82-A | 1 | SATHAN | 2923009013/WC/2904714805 | Keeranur Const of Sunkenpond at Vebbankulam Tank Supply Channel 21 22 | 21748 | 2923009000NRG22070920222682065 | Rejected | No Such Account | 20/10/2022 | TN2923009_070922FTO_839936 | 2682065 |
| 2923009WL0050450 | TN-23-009-013-013/82-A | 1 | SATHAN | 2923009013/WC/2904714805 | Keeranur Const of Sunkenpond at Vebbankulam Tank Supply Channel 21 22 | 21748 | 2923009000NRG22010320232682125 | Processed | | 30/03/2023 | TN2923009_010323FTO_1605517 | 2682125 |