| 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. |
| 2901007WL040005 | TN-01-007-013-013/78-A | 2 | Manimegalai | 2901007013/WC/2904825052 | Improvements to Earthen Storm Water Drain in Karunilam colony 2022 23 Lb800000 Mds2847 Karunilam Pts | 15532 | 2901007000NRG23200820221990926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901007_230822APB_FTO_760217 | 1990926 |
| 2901007WL0047372 | TN-01-007-013-013/78-A | 2 | Manimegalai | 2901007013/WC/2904825052 | Improvements to Earthen Storm Water Drain in Karunilam colony 2022 23 Lb800000 Mds2847 Karunilam Pts | 15532 | 2901007000NRG23130920222346333 | Rejected | Account closed | 20/10/2022 | TN2901007_130922FTO_867641 | 2346333 |
| 2901007WL0061352 | TN-01-007-013-013/78-A | 2 | Manimegalai | 2901007013/WC/2904825052 | Improvements to Earthen Storm Water Drain in Karunilam colony 2022 23 Lb800000 Mds2847 Karunilam Pts | 15532 | 2901007000NRG23091120223111930 | Processed | | 16/11/2022 | TN2901007_091122FTO_1128148 | 3111930 |