| 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. |
| 2923011WL006344 | TN-23-011-033-033/300-A | 1 | Vimala | 2923011033/WC/2904786909 | 21 22 KalikudiCommunity farmpond near P Puthur road chinna udaiyal vayal | 4825 | 2923011000NRG23270520220313327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923011_280522APB_FTO_237528 | 313327 |
| 2923011WL0008182 | TN-23-011-033-033/300-A | 1 | Vimala | 2923011033/WC/2904786909 | 21 22 KalikudiCommunity farmpond near P Puthur road chinna udaiyal vayal | 4825 | 2923011000NRG23090620220408435 | Rejected | Account closed | 17/06/2022 | TN2923011_090622FTO_302894 | 408435 |
| 2923011WL0010346 | TN-23-011-033-033/300-A | 1 | Vimala | 2923011033/WC/2904786909 | 21 22 KalikudiCommunity farmpond near P Puthur road chinna udaiyal vayal | 4825 | 2923011000NRG23210620220506613 | Processed | | 29/06/2022 | TN2923011_220622FTO_393652 | 506613 |