| 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. |
| 2923009WL049753 | TN-23-009-045-045/56-A | 1 | UTHIRAVALLI | 2923009045/WC/2904727006 | Keelakanjirankulam Const of Sunkenpond at Keelakanjirankulam Supply Channel Middle Side 20 21 | 28646 | 2923009000NRG23060320232074563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923009_060323APB_FTO_1623882 | 2074563 |
| 2923009WL0055819 | TN-23-009-045-045/56-A | 1 | UTHIRAVALLI | 2923009045/WC/2904727006 | Keelakanjirankulam Const of Sunkenpond at Keelakanjirankulam Supply Channel Middle Side 20 21 | 28646 | 2923009000NRG23210420232353286 | Rejected | Account closed | 20/05/2023 | TN2923009_060523FTO_162483 | 2353286 |
| 2923009WL0055884 | TN-23-009-045-045/56-A | 1 | UTHIRAVALLI | 2923009045/WC/2904727006 | Keelakanjirankulam Const of Sunkenpond at Keelakanjirankulam Supply Channel Middle Side 20 21 | 28646 | 2923009000NRG23300520232353617 | Processed | | 15/06/2023 | TN2923009_120623FTO_348202 | 2353617 |