| 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. |
| 2923011WL024861 | TN-23-011-020-003/377-A | 1 | Dhanam | 2923011020/DP/2904634446 | 22 23 Watering and Maintanence 20 21 Vellurani Pambuvilunthan 1000 S Andakudi | 15688 | 2923011000NRG23020920221083532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_020922APB_FTO_818414 | 1083532 |
| 2923011WL0033695 | TN-23-011-020-003/377-A | 1 | Dhanam | 2923011020/DP/2904634446 | 22 23 Watering and Maintanence 20 21 Vellurani Pambuvilunthan 1000 S Andakudi | 15688 | 2923011000NRG23291020221418869 | Rejected | Account closed | 15/11/2022 | TN2923011_291022FTO_1082508 | 1418869 |
| 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 | 15688 | 2923011000NRG23281220221706912 | Processed | | 02/02/2023 | TN2923011_311222FTO_1372112 | 1706912 |