| 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. |
| 2923009WL032393 | TN-23-009-002-009/122-A | 2 | MUTHULAKSHMI | 2923009002/WH/2904633896 | 22 23 Reenovation of Vilangulathur Tank Supply Chennal in Vilangulathur Pt | 15275 | 2923009000NRG23211020221370067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923009_211022APB_FTO_1049477 | 1370067 |
| 2923009WL0035089 | TN-23-009-002-009/122-A | 2 | MUTHULAKSHMI | 2923009002/WH/2904633896 | 22 23 Reenovation of Vilangulathur Tank Supply Chennal in Vilangulathur Pt | 15275 | 2923009000NRG23081120221472797 | Rejected | No Such Account | 22/11/2022 | TN2923009_101122FTO_1129573 | 1472797 |
| 2923009WL0037124 | TN-23-009-002-009/122-A | 2 | MUTHULAKSHMI | 2923009002/WH/2904633896 | 22 23 Reenovation of Vilangulathur Tank Supply Chennal in Vilangulathur Pt | 15275 | 2923009000NRG23251120221536011 | Rejected | No Such Account | 10/03/2023 | TN2923009_251122FTO_1196301 | 1536011 |
| 2923009WL0051221 | TN-23-009-002-009/122-A | 2 | MUTHULAKSHMI | 2923009002/WH/2904633896 | 22 23 Reenovation of Vilangulathur Tank Supply Chennal in Vilangulathur Pt | 15275 | 2923009000NRG23170320232140192 | Rejected | No Such Account | 06/04/2023 | TN2923009_210323FTO_1678180 | 2140192 |
| 2923009WL0055831 | TN-23-009-002-009/122-A | 2 | MUTHULAKSHMI | 2923009002/WH/2904633896 | 22 23 Reenovation of Vilangulathur Tank Supply Chennal in Vilangulathur Pt | 15275 | 2923009000NRG23240420232353373 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353373 |