| 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. |
| 2910014WL065315 | TN-10-014-004-026/4202 | 1 | Kuppal | 2910014004/IC/2904575846 | Supply Channel Thannisipatti colony to Pooluvapatti at Kavundapadi | 10338 | 2910014000NRG23311220222224217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910014_311222APB_FTO_1371882 | 2224217 |
| 2910014WL0079125 | TN-10-014-004-026/4202 | 1 | Kuppal | 2910014004/IC/2904575846 | Supply Channel Thannisipatti colony to Pooluvapatti at Kavundapadi | 10338 | 2910014000NRG23240320232670640 | Rejected | Account closed | 11/04/2023 | TN2910014_250323FTO_1696611 | 2670640 |
| 2910014WL0081579 | TN-10-014-004-026/4202 | 1 | Kuppal | 2910014004/IC/2904575846 | Supply Channel Thannisipatti colony to Pooluvapatti at Kavundapadi | 10338 | 2910014000NRG23150420232726217 | Processed | | 15/05/2023 | TN2910014_180423FTO_74979 | 2726217 |