| 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. |
| 2901007WL051767 | TN-01-007-013-013/78-A | 2 | Manimegalai | 2901007013/WC/2904844141 | Improvements to Feild Channal Karumbur Colony Lb.1100000 22-23 Karunilam pts. | 21122 | 2901007000NRG23300920222579609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901007_011022APB_FTO_956498 | 2579609 |
| 2901007WL0057801 | TN-01-007-013-013/78-A | 2 | Manimegalai | 2901007013/WC/2904844141 | Improvements to Feild Channal Karumbur Colony Lb.1100000 22-23 Karunilam pts. | 21122 | 2901007000NRG23271020222927134 | Rejected | Account closed | 09/11/2022 | TN2901007_271022FTO_1070130 | 2927134 |
| 2901007WL0063111 | TN-01-007-013-013/78-A | 2 | Manimegalai | 2901007013/WC/2904844141 | Improvements to Feild Channal Karumbur Colony Lb.1100000 22-23 Karunilam pts. | 21122 | 2901007000NRG23161120223210715 | Processed | | 24/11/2022 | TN2901007_161122FTO_1156600 | 3210715 |