| 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. |
| 2923009WL021002 | TN-23-009-028-028/480-A | 1 | REVATHI | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 8951 | 2923009000NRG23140820220938973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923009_160822APB_FTO_722959 | 938973 |
| 2923009WL0027126 | TN-23-009-028-028/480-A | 1 | REVATHI | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 8951 | 2923009000NRG23160920221152362 | Rejected | No Such Account | 20/10/2022 | TN2923009_190922FTO_890523 | 1152362 |
| 2923009WL0033661 | TN-23-009-028-028/480-A | 1 | REVATHI | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 8951 | 2923009000NRG23291020221417931 | Rejected | No Such Account | 09/11/2022 | TN2923009_311022FTO_1089058 | 1417931 |
| 2923009WL0036112 | TN-23-009-028-028/480-A | 1 | REVATHI | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 8951 | 2923009000NRG23171120221504037 | Rejected | No Such Account | 10/03/2023 | TN2923009_181122FTO_1164854 | 1504037 |
| 2923009WL0052237 | TN-23-009-028-028/480-A | 1 | REVATHI | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 8951 | 2923009000NRG23210320232190840 | Rejected | No Such Account | 06/04/2023 | TN2923009_240323FTO_1688509 | 2190840 |
| 2923009WL0055818 | TN-23-009-028-028/480-A | 1 | REVATHI | 2923009028/WC/2904714925 | Puluthikulam Const Of Sunkenpond For Puluthikulam Tank Supply Chennal | 8951 | 2923009000NRG23210420232353282 | Processed | | 16/05/2023 | TN2923009_060523FTO_162483 | 2353282 |