| 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. |
| 2904017WL081322 | TN-04-017-018-018/376 | 2 | Periyan | 2904017018/IF/2905033704 | Construction of CMSPGHS Housing at Mohur Banumathi Kannan 2021 2021 | 12638 | 2904017000NRG23250920222393182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2904017_270922APB_FTO_928111 | 2393182 |
| 2904017WL0094033 | TN-04-017-018-018/376 | 2 | Periyan | 2904017018/IF/2905033704 | Construction of CMSPGHS Housing at Mohur Banumathi Kannan 2021 2021 | 12638 | 2904017000NRG23261020222826335 | Rejected | No Such Account | 10/03/2023 | TN2904017_241122FTO_1189267 | 2826335 |
| 2904017WL0141199 | TN-04-017-018-018/376 | 2 | Periyan | 2904017018/IF/2905033704 | Construction of CMSPGHS Housing at Mohur Banumathi Kannan 2021 2021 | 12638 | 2904017000NRG23160320234762343 | Rejected | No Such Account | 22/06/2023 | TN2904017_300323FTO_1712423 | 4762343 |
| 2904017WL0154692 | TN-04-017-018-018/376 | 2 | Periyan | 2904017018/IF/2905033704 | Construction of CMSPGHS Housing at Mohur Banumathi Kannan 2021 2021 | 12638 | 2904017000NRG23060720235350323 | Rejected | A/c Blocked or Frozen | 20/11/2023 | TN2904017_240823FTO_694762 | 5350323 |
| 2904017WL0155418 | TN-04-017-018-018/376 | 2 | Periyan | 2904017018/IF/2905033704 | Construction of CMSPGHS Housing at Mohur Banumathi Kannan 2021 2021 | 12638 | 2904017000NRG23281120235353497 | Rejected | No Such Account | 14/02/2024 | TN2904017_291123FTO_1123943 | 5353497 |
| 2904017WL0155699 | TN-04-017-018-018/376 | 2 | Periyan | 2904017018/IF/2905033704 | Construction of CMSPGHS Housing at Mohur Banumathi Kannan 2021 2021 | 12638 | 2904017000NRG23200220245354656 | Yet to be process | | | | 5354656 |