| 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. |
| 2923009WL041559 | TN-23-009-014-001/137-A | 1 | JAMES SELVARAJ | 2923009014/WC/2904715082 | Thiruvarangam Sunganpond at Thiruvarangam kanmai supply chennal 21 22 | 22040 | 2923009000NRG23301220221716763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923009_301222APB_FTO_1362742 | 1716763 |
| 2923009WL0050825 | TN-23-009-014-001/137-A | 1 | JAMES SELVARAJ | 2923009014/WC/2904715082 | Thiruvarangam Sunganpond at Thiruvarangam kanmai supply chennal 21 22 | 22040 | 2923009000NRG23140320232126478 | Rejected | No Such Account | 06/04/2023 | TN2923009_140323FTO_1647084 | 2126478 |
| 2923009WL0055659 | TN-23-009-014-001/137-A | 1 | JAMES SELVARAJ | 2923009014/WC/2904715082 | Thiruvarangam Sunganpond at Thiruvarangam kanmai supply chennal 21 22 | 22040 | 2923009000NRG23150420232352551 | Processed | | 15/05/2023 | TN2923009_210423FTO_92401 | 2352551 |