| 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. |
| 2923009WL005058 | TN-23-009-029-029/119-A | 2 | VELVIZHI | 2923009029/WC/2904786501 | 21 22 Const of Farm Pond at Thundu pottal Kali Kovil Thidal Athankothankudi PT | 2407 | 2923009000NRG23210520220244710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923009_210522APB_FTO_220935 | 244710 |
| 2923009WL0011657 | TN-23-009-029-029/119-A | 2 | VELVIZHI | 2923009029/WC/2904786501 | 21 22 Const of Farm Pond at Thundu pottal Kali Kovil Thidal Athankothankudi PT | 2407 | 2923009000NRG23270620220563546 | Rejected | No Such Account | 06/07/2022 | TN2923009_270622FTO_429061 | 563546 |
| 2923009WL0014404 | TN-23-009-029-029/119-A | 2 | VELVIZHI | 2923009029/WC/2904786501 | 21 22 Const of Farm Pond at Thundu pottal Kali Kovil Thidal Athankothankudi PT | 2407 | 2923009000NRG23110720220675190 | Processed | | 15/07/2022 | TN2923009_110722FTO_520169 | 675190 |