| 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. |
| 2923009WL035297 | TN-23-009-002-009/122-A | 2 | MUTHULAKSHMI | 2923009002/WH/2904633896 | 22 23 Reenovation of Vilangulathur Tank Supply Chennal in Vilangulathur Pt | 16481 | 2923009000NRG23101120221476152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2923009_111122APB_FTO_1135466 | 1476152 |
| 2923009WL0037124 | TN-23-009-002-009/122-A | 2 | MUTHULAKSHMI | 2923009002/WH/2904633896 | 22 23 Reenovation of Vilangulathur Tank Supply Chennal in Vilangulathur Pt | 16481 | 2923009000NRG23251120221536012 | Rejected | No Such Account | 10/03/2023 | TN2923009_251122FTO_1196301 | 1536012 |
| 2923009WL0051221 | TN-23-009-002-009/122-A | 2 | MUTHULAKSHMI | 2923009002/WH/2904633896 | 22 23 Reenovation of Vilangulathur Tank Supply Chennal in Vilangulathur Pt | 16481 | 2923009000NRG23170320232140193 | Rejected | No Such Account | 06/04/2023 | TN2923009_210323FTO_1678180 | 2140193 |
| 2923009WL0055831 | TN-23-009-002-009/122-A | 2 | MUTHULAKSHMI | 2923009002/WH/2904633896 | 22 23 Reenovation of Vilangulathur Tank Supply Chennal in Vilangulathur Pt | 16481 | 2923009000NRG23240420232353374 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353374 |