| 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. |
| 2923009WL006517 | 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 | 2437 | 2923009000NRG23270520220322484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923009_270522APB_FTO_234857 | 322484 |
| 2923009WL0008889 | 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 | 2437 | 2923009000NRG23100620220441996 | Rejected | No Such Account | 27/06/2022 | TN2923009_110622FTO_330814 | 441996 |
| 2923009WL0011863 | 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 | 2437 | 2923009000NRG23290620220568824 | Processed | | 07/07/2022 | TN2923009_010722FTO_454325 | 568824 |