| 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. |
| 2913004WL056448 | TN-13-004-031-031/744 | 1 | Balamani | 2913004031/RC/GIS/840012 | 2022 23 WBMRoad OND Okkandu East ConstOfAdhithiravidarTheruTherkuMayanaSellumSalaiOradukkuKappiSalai | 21990 | 2913004000NRG23311220221622213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_311222APB_FTO_1373282 | 1622213 |
| 2913004WL0069702 | TN-13-004-031-031/744 | 1 | Balamani | 2913004031/RC/GIS/840012 | 2022 23 WBMRoad OND Okkandu East ConstOfAdhithiravidarTheruTherkuMayanaSellumSalaiOradukkuKappiSalai | 21990 | 2913004000NRG23140320232071747 | Rejected | Account closed | 06/04/2023 | TN2913004_140323FTO_1646983 | 2071747 |
| 2913004WL0076226 | TN-13-004-031-031/744 | 1 | Balamani | 2913004031/RC/GIS/840012 | 2022 23 WBMRoad OND Okkandu East ConstOfAdhithiravidarTheruTherkuMayanaSellumSalaiOradukkuKappiSalai | 21990 | 2913004000NRG23130420232332258 | Processed | | 15/05/2023 | TN2913004_130423FTO_52038 | 2332258 |