| 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. |
| 2904021WL045613 | TN-04-021-026-026/94 | 2 | செல்லாயி | 2904021026/AV/2904635216 | Const of CC Drainage At Sathanur Mariyamman Koil Street 2021-22 Rs.5.21280 | 7382 | 2904021000NRG23180720221308145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2904021_180722APB_FTO_564245 | 1308145 |
| 2904021WL0054915 | TN-04-021-026-026/94 | 2 | செல்லாயி | 2904021026/AV/2904635216 | Const of CC Drainage At Sathanur Mariyamman Koil Street 2021-22 Rs.5.21280 | 7382 | 2904021000NRG23020820221579561 | Rejected | Account closed | 17/08/2022 | TN2904021_030822FTO_661662 | 1579561 |
| 2904021WL0069733 | TN-04-021-026-026/94 | 2 | செல்லாயி | 2904021026/AV/2904635216 | Const of CC Drainage At Sathanur Mariyamman Koil Street 2021-22 Rs.5.21280 | 7382 | 2904021000NRG23290820222026598 | Processed | | 14/10/2022 | TN2904021_300822FTO_802051 | 2026598 |