| 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. |
| 2906009WL052978 | TN-06-009-034-034/114-A | 4 | Ramasamy | 2906009034/IF/GIS/531397 | 2021-22 Const on ISP(SC) for Chinnathai - Muniyan 438-A at Se.Cudalore | 10410 | 2906009000NRG23210820222112932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906009_210822APB_FTO_748763 | 2112932 |
| 2906009WL0062905 | TN-06-009-034-034/114-A | 4 | Ramasamy | 2906009034/IF/GIS/531397 | 2021-22 Const on ISP(SC) for Chinnathai - Muniyan 438-A at Se.Cudalore | 10410 | 2906009000NRG23140920222577731 | Rejected | Account Holder Expired | 20/10/2022 | TN2906009_140922FTO_869289 | 2577731 |
| 2906009WL0091411 | TN-06-009-034-034/114-A | 4 | Ramasamy | 2906009034/IF/GIS/531397 | 2021-22 Const on ISP(SC) for Chinnathai - Muniyan 438-A at Se.Cudalore | 10410 | 2906009000NRG23121220223955932 | Rejected | No Such Account | 10/03/2023 | TN2906009_201222FTO_1314098 | 3955932 |
| 2906009WL0115483 | TN-06-009-034-034/114-A | 4 | Ramasamy | 2906009034/IF/GIS/531397 | 2021-22 Const on ISP(SC) for Chinnathai - Muniyan 438-A at Se.Cudalore | 10410 | 2906009000NRG23270320234961020 | Processed | | 05/05/2023 | TN2906009_310323FTO_1721569 | 4961020 |