| 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. |
| 2914002WL053162 | TN-14-002-006-002/294-A | 1 | Nagarajan | 2914002006/WC/2904732459 | Construction of sangan pond Muthaliyappankandi pasana voikal at karpidagai south | 45202 | 2914002000NRG23090320232565802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914002_090323APB_FTO_1633786 | 2565802 |
| 2914002WL0059594 | TN-14-002-006-002/294-A | 1 | Nagarajan | 2914002006/WC/2904732459 | Construction of sangan pond Muthaliyappankandi pasana voikal at karpidagai south | 45202 | 2914002000NRG23170420232905945 | Rejected | Account closed | 20/05/2023 | TN2914002_170423FTO_70725 | 2905945 |
| 2914002WL0059839 | TN-14-002-006-002/294-A | 1 | Nagarajan | 2914002006/WC/2904732459 | Construction of sangan pond Muthaliyappankandi pasana voikal at karpidagai south | 45202 | 2914002000NRG23290520232906901 | Yet to be process | | | | 2906901 |