| 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. |
| 2923009WL005232 | TN-23-009-043-043/234-A | 1 | CHANDRAN | 2923009043/WC/2904780702 | 2021 2022 Const Of Community Farm Pond At Kannathal Kovil Near Sirugudi | 1828 | 2923009000NRG23210520220253729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2923009_230522APB_FTO_225646 | 253729 |
| 2923009WL0007966 | TN-23-009-043-043/234-A | 1 | CHANDRAN | 2923009043/WC/2904780702 | 2021 2022 Const Of Community Farm Pond At Kannathal Kovil Near Sirugudi | 1828 | 2923009000NRG23070620220401374 | Rejected | No Such Account | 16/06/2022 | TN2923009_070622FTO_288597 | 401374 |
| 2923009WL0010349 | TN-23-009-043-043/234-A | 1 | CHANDRAN | 2923009043/WC/2904780702 | 2021 2022 Const Of Community Farm Pond At Kannathal Kovil Near Sirugudi | 1828 | 2923009000NRG23210620220506620 | Processed | | 29/06/2022 | TN2923009_220622FTO_393284 | 506620 |