| 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-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WH/2904634049 | 22 23 Renovation of Vengalkurichi tank Supply Channel east Vengalakurichi pt | 14829 | 2923009000NRG23211020221363082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923009_211022APB_FTO_1048441 | 1363082 |
| 2923009WL0035348 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WH/2904634049 | 22 23 Renovation of Vengalkurichi tank Supply Channel east Vengalakurichi pt | 14829 | 2923009000NRG23111120221477568 | Rejected | No Such Account | 23/11/2022 | TN2923009_111122FTO_1135224 | 1477568 |
| 2923009WL0039510 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WH/2904634049 | 22 23 Renovation of Vengalkurichi tank Supply Channel east Vengalakurichi pt | 14829 | 2923009000NRG23141220221624767 | Rejected | No Such Account | 10/03/2023 | TN2923009_151222FTO_1284381 | 1624767 |
| 2923009WL0052582 | TN-23-009-016-016/185-A | 3 | KALAIYARASI | 2923009016/WH/2904634049 | 22 23 Renovation of Vengalkurichi tank Supply Channel east Vengalakurichi pt | 14829 | 2923009000NRG23230320232209282 | Processed | | 30/03/2023 | TN2923009_270323FTO_1701944 | 2209282 |