| 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. |
| 2923011WL027688 | TN-23-011-020-003/377-A | 1 | Dhanam | 2923011020/DP/2904634446 | 22 23 Watering and Maintanence 20 21 Vellurani Pambuvilunthan 1000 S Andakudi | 17656 | 2923011000NRG23220920221172406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923011_220922APB_FTO_906976 | 1172406 |
| 2923011WL0032710 | TN-23-011-020-003/377-A | 1 | Dhanam | 2923011020/DP/2904634446 | 22 23 Watering and Maintanence 20 21 Vellurani Pambuvilunthan 1000 S Andakudi | 17656 | 2923011000NRG23261020221387698 | Rejected | Account closed | 09/11/2022 | TN2923011_261022FTO_1060783 | 1387698 |
| 2923011WL0041328 | TN-23-011-020-003/377-A | 1 | Dhanam | 2923011020/DP/2904634446 | 22 23 Watering and Maintanence 20 21 Vellurani Pambuvilunthan 1000 S Andakudi | 17656 | 2923011000NRG23281220221706911 | Processed | | 02/02/2023 | TN2923011_311222FTO_1372112 | 1706911 |