| 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. |
| 2920010WL049300 | TN-20-010-017-017/754-A | 1 | Rani | 2920010017/WC/2904839266 | 22-23 Renovation of Marinachi oorani in Peraiyampatty Panchayat | 17393 | 2920010000NRG23150120231765042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_170123APB_FTO_1452541 | 1765042 |
| 2920010WL0056775 | TN-20-010-017-017/754-A | 1 | Rani | 2920010017/WC/2904839266 | 22-23 Renovation of Marinachi oorani in Peraiyampatty Panchayat | 17393 | 2920010000NRG23110320232081113 | Rejected | Account closed | 11/04/2023 | TN2920010_110323FTO_1642257 | 2081113 |
| 2920010WL0062737 | TN-20-010-017-017/754-A | 1 | Rani | 2920010017/WC/2904839266 | 22-23 Renovation of Marinachi oorani in Peraiyampatty Panchayat | 17393 | 2920010000NRG23140420232350934 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_106120 | 2350934 |
| 2920010WL0063057 | TN-20-010-017-017/754-A | 1 | Rani | 2920010017/WC/2904839266 | 22-23 Renovation of Marinachi oorani in Peraiyampatty Panchayat | 17393 | 2920010000NRG23230520232353066 | Processed | | 21/06/2023 | TN2920010_150623FTO_367501 | 2353066 |