| 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. |
| 2903013WL009215 | TN-03-013-059-059/658-A | 1 | Kolanji | 2903013059/WH/2904632664 | Deepening of Periya odai | 2435 | 2903013000NRG23270520220129216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903013_300522APB_FTO_244851 | 129216 |
| 2903013WL0012603 | TN-03-013-059-059/658-A | 1 | Kolanji | 2903013059/WH/2904632664 | Deepening of Periya odai | 2435 | 2903013000NRG23090620220207832 | Rejected | Account closed | 27/06/2022 | TN2903013_100622FTO_321040 | 207832 |
| 2903013WL0023820 | TN-03-013-059-059/658-A | 1 | Kolanji | 2903013059/WH/2904632664 | Deepening of Periya odai | 2435 | 2903013000NRG23060720220425728 | Processed | | 13/07/2022 | TN2903013_080722FTO_500655 | 425728 |