| 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. |
| 2902004WL076237 | TN-02-004-014-014/406-B | 1 | Vadivukarasi | 2902004014/RC/2904654740 | Jeganathapuram Providing paver block road at sathiram school street at Jeganathapuram | 27619 | 2902004000NRG23200320233289513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_200323APB_FTO_1673080 | 3289513 |
| 2902004WL0081045 | TN-02-004-014-014/406-B | 1 | Vadivukarasi | 2902004014/RC/2904654740 | Jeganathapuram Providing paver block road at sathiram school street at Jeganathapuram | 27619 | 2902004000NRG23080420233489834 | Rejected | Account closed | 20/05/2023 | TN2902004_100423FTO_39102 | 3489834 |
| 2902004WL0081592 | TN-02-004-014-014/406-B | 1 | Vadivukarasi | 2902004014/RC/2904654740 | Jeganathapuram Providing paver block road at sathiram school street at Jeganathapuram | 27619 | 2902004000NRG23300520233493166 | Rejected | Account closed | 22/06/2023 | TN2902004_120623FTO_348816 | 3493166 |
| 2902004WL0081746 | TN-02-004-014-014/406-B | 1 | Vadivukarasi | 2902004014/RC/2904654740 | Jeganathapuram Providing paver block road at sathiram school street at Jeganathapuram | 27619 | 2902004000NRG23300620233493843 | Processed | | 06/11/2023 | TN2902004_290823FTO_723420 | 3493843 |