| 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. |
| 2923009WL032256 | TN-23-009-016-016/415-A | 1 | LAKSHMI, M | 2923009016/WH/2904634049 | 22 23 Renovation of Vengalkurichi tank Supply Channel east Vengalakurichi pt | 14832 | 2923009000NRG23211020221363137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923009_211022APB_FTO_1048441 | 1363137 |
| 2923009WL0035348 | TN-23-009-016-016/415-A | 1 | LAKSHMI, M | 2923009016/WH/2904634049 | 22 23 Renovation of Vengalkurichi tank Supply Channel east Vengalakurichi pt | 14832 | 2923009000NRG23111120221477569 | Rejected | No Such Account | 23/11/2022 | TN2923009_111122FTO_1135224 | 1477569 |
| 2923009WL0039510 | TN-23-009-016-016/415-A | 1 | LAKSHMI, M | 2923009016/WH/2904634049 | 22 23 Renovation of Vengalkurichi tank Supply Channel east Vengalakurichi pt | 14832 | 2923009000NRG23141220221624768 | Rejected | No Such Account | 10/03/2023 | TN2923009_151222FTO_1284381 | 1624768 |
| 2923009WL0052582 | TN-23-009-016-016/415-A | 1 | LAKSHMI, M | 2923009016/WH/2904634049 | 22 23 Renovation of Vengalkurichi tank Supply Channel east Vengalakurichi pt | 14832 | 2923009000NRG23230320232209296 | Processed | | 30/03/2023 | TN2923009_270323FTO_1701944 | 2209296 |