| 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. |
| 2906009WL070650 | TN-06-009-024-005/80-A | 1 | Marimuthu | 2906009024/WC/GIS/795500 | Improvement of Mariyamman Kovil kulam Supply Channel With Sunken Pond at Peryampattu Pt | 12766 | 2906009000NRG23061020222963728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906009_061022APB_FTO_969511 | 2963728 |
| 2906009WL0078147 | TN-06-009-024-005/80-A | 1 | Marimuthu | 2906009024/WC/GIS/795500 | Improvement of Mariyamman Kovil kulam Supply Channel With Sunken Pond at Peryampattu Pt | 12766 | 2906009000NRG23291020223317935 | Rejected | Account closed | 09/11/2022 | TN2906009_291022FTO_1077843 | 3317935 |
| 2906009WL0084666 | TN-06-009-024-005/80-A | 1 | Marimuthu | 2906009024/WC/GIS/795500 | Improvement of Mariyamman Kovil kulam Supply Channel With Sunken Pond at Peryampattu Pt | 12766 | 2906009000NRG23181120223624305 | Rejected | No Such Account | 29/11/2022 | TN2906009_181122FTO_1166794 | 3624305 |
| 2906009WL0088782 | TN-06-009-024-005/80-A | 1 | Marimuthu | 2906009024/WC/GIS/795500 | Improvement of Mariyamman Kovil kulam Supply Channel With Sunken Pond at Peryampattu Pt | 12766 | 2906009000NRG23021220223823247 | Rejected | No Such Account | 10/03/2023 | TN2906009_201222FTO_1314098 | 3823247 |
| 2906009WL0114975 | TN-06-009-024-005/80-A | 1 | Marimuthu | 2906009024/WC/GIS/795500 | Improvement of Mariyamman Kovil kulam Supply Channel With Sunken Pond at Peryampattu Pt | 12766 | 2906009000NRG23250320234925516 | Processed | | 05/05/2023 | TN2906009_310323FTO_1721384 | 4925516 |