| 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. |
| 2923009WL020513 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904714829 | Manalur Const of Sunkenpond at Kannathan to Manalur Supply Channel 21 22 | 8831 | 2923009000NRG23120820220914894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_160822APB_FTO_722775 | 914894 |
| 2923009WL0026385 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904714829 | Manalur Const of Sunkenpond at Kannathan to Manalur Supply Channel 21 22 | 8831 | 2923009000NRG23150920221129794 | Rejected | No Such Account | 20/10/2022 | TN2923009_150922FTO_873694 | 1129794 |
| 2923009WL0033824 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904714829 | Manalur Const of Sunkenpond at Kannathan to Manalur Supply Channel 21 22 | 8831 | 2923009000NRG23311020221423279 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088415 | 1423279 |