| 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. |
| 2923011WL044918 | TN-23-011-014-014/160-A | 1 | Rani | 2923011014/IF/2905095571 | 22 23 Individual farm pond for Karupaiyah 295 at vilathur | 24898 | 2923011000NRG23270120231867907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_280123APB_FTO_1493726 | 1867907 |
| 2923011WL0050295 | TN-23-011-014-014/160-A | 1 | Rani | 2923011014/IF/2905095571 | 22 23 Individual farm pond for Karupaiyah 295 at vilathur | 24898 | 2923011000NRG23120320232096586 | Rejected | Account closed | 06/04/2023 | TN2923011_130323FTO_1644835 | 2096586 |
| 2923011WL0055688 | TN-23-011-014-014/160-A | 1 | Rani | 2923011014/IF/2905095571 | 22 23 Individual farm pond for Karupaiyah 295 at vilathur | 24898 | 2923011000NRG23170420232352674 | Processed | | 15/05/2023 | TN2923011_170423FTO_69576 | 2352674 |