| 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. |
| 2923009WL032257 | 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 | 14956 | 2923009000NRG23211020221363292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923009_211022APB_FTO_1049371 | 1363292 |
| 2923009WL0034916 | 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 | 14956 | 2923009000NRG23071120221467231 | Rejected | No Such Account | 19/11/2022 | TN2923009_081122FTO_1122457 | 1467231 |
| 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 | 14956 | 2923009000NRG23221120221527884 | Rejected | No Such Account | 10/03/2023 | TN2923009_251122FTO_1196301 | 1527884 |
| 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 | 14956 | 2923009000NRG23140320232125072 | Processed | | 30/03/2023 | TN2923009_140323FTO_1647084 | 2125072 |