| 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. |
| 2923009WL034296 | TN-23-009-003-003/425-A | 1 | MEENAKSHI, K | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 16066 | 2923009000NRG23041120221441625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2923009_041122APB_FTO_1104452 | 1441625 |
| 2923009WL0036816 | TN-23-009-003-003/425-A | 1 | MEENAKSHI, K | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 16066 | 2923009000NRG23221120221527885 | Rejected | No Such Account | 10/03/2023 | TN2923009_251122FTO_1196301 | 1527885 |
| 2923009WL0050795 | TN-23-009-003-003/425-A | 1 | MEENAKSHI, K | 2923009003/WC/2904721318 | Keelathooval Const of Sunkenpond at Melathooval to Krishnapuram Supply Channel 21 22 | 16066 | 2923009000NRG23140320232125071 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2125071 |