| 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. |
| 2923009WL008064 | TN-23-009-029-029/119-A | 2 | VELVIZHI | 2923009029/WC/2904786501 | 21 22 Const of Farm Pond at Thundu pottal Kali Kovil Thidal Athankothankudi PT | 3790 | 2923009000NRG23080620220403744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2923009_080622APB_FTO_298804 | 403744 |
| 2923009WL0010176 | TN-23-009-029-029/119-A | 2 | VELVIZHI | 2923009029/WC/2904786501 | 21 22 Const of Farm Pond at Thundu pottal Kali Kovil Thidal Athankothankudi PT | 3790 | 2923009000NRG23200620220500113 | Rejected | No Such Account | 29/06/2022 | TN2923009_200622FTO_384177 | 500113 |
| 2923009WL0013284 | TN-23-009-029-029/119-A | 2 | VELVIZHI | 2923009029/WC/2904786501 | 21 22 Const of Farm Pond at Thundu pottal Kali Kovil Thidal Athankothankudi PT | 3790 | 2923009000NRG23070720220628164 | Processed | | 12/07/2022 | TN2923009_070722FTO_492331 | 628164 |