| 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. |
| 2901007WL082712 | TN-01-007-018-002/1960-A | 1 | Selvi | 2901007018/WC/2904843652 | Formation of Earthen storm water drain to Kolapakkam salai 22 23 nedunkundram 900000 | 35879 | 2901007000NRG23150220234356545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901007_150223APB_FTO_1553734 | 4356545 |
| 2901007WL0088951 | TN-01-007-018-002/1960-A | 1 | Selvi | 2901007018/WC/2904843652 | Formation of Earthen storm water drain to Kolapakkam salai 22 23 nedunkundram 900000 | 35879 | 2901007000NRG23170320234684272 | Rejected | Account closed | 06/04/2023 | TN2901007_170323FTO_1658431 | 4684272 |
| 2901007WL0093948 | TN-01-007-018-002/1960-A | 1 | Selvi | 2901007018/WC/2904843652 | Formation of Earthen storm water drain to Kolapakkam salai 22 23 nedunkundram 900000 | 35879 | 2901007000NRG23100420234905756 | Processed | | 15/05/2023 | TN2901007_100423FTO_34802 | 4905756 |