| 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. |
| 2904004WL002544 | TN-04-004-013-013/180 | 1 | Elumalai | 2904004013/AV/2904639145 | School Compund Wall 120m @ Korattur Village 2021-22 | 126 | 2904004000NRG23290420220031528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2904004_290422APB_FTO_162605 | 31528 |
| 2904004WL0070239 | TN-04-004-013-013/180 | 1 | Elumalai | 2904004013/AV/2904639145 | School Compund Wall 120m @ Korattur Village 2021-22 | 126 | 2904004000NRG23300820222038582 | Rejected | No Such Account | 20/10/2022 | TN2904004_300822FTO_800482 | 2038582 |
| 2904004WL0103252 | TN-04-004-013-013/180 | 1 | Elumalai | 2904004013/AV/2904639145 | School Compund Wall 120m @ Korattur Village 2021-22 | 126 | 2904004000NRG23171120223116028 | Processed | | 07/12/2022 | TN2904004_191122FTO_1168956 | 3116028 |