| 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. |
| 2923009WL017904 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904714829 | Manalur Const of Sunkenpond at Kannathan to Manalur Supply Channel 21 22 | 7723 | 2923009000NRG23290720220813525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2923009_290722APB_FTO_629269 | 813525 |
| 2923009WL0023902 | TN-23-009-032-032/49-A | 3 | PAANDIYAMMAL | 2923009032/WC/2904714829 | Manalur Const of Sunkenpond at Kannathan to Manalur Supply Channel 21 22 | 7723 | 2923009000NRG23010920221045848 | Rejected | No Such Account | 20/10/2022 | TN2923009_010922FTO_810746 | 1045848 |
| 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 | 7723 | 2923009000NRG23311020221423278 | Processed | | 05/11/2022 | TN2923009_311022FTO_1088415 | 1423278 |