| 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. |
| 2901007WL058254 | TN-01-007-018-018/1529-A | 1 | palani | 2901007018/WC/2904843655 | Formation of Earthen storm water drain to Nedunkundram salai 22 23 nedunkundram 750000 | 23483 | 2901007000NRG23281020222944268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901007_291022APB_FTO_1079778 | 2944268 |
| 2901007WL0063119 | TN-01-007-018-018/1529-A | 1 | palani | 2901007018/WC/2904843655 | Formation of Earthen storm water drain to Nedunkundram salai 22 23 nedunkundram 750000 | 23483 | 2901007000NRG23161120223210740 | Rejected | Account closed | 29/11/2022 | TN2901007_161122FTO_1156600 | 3210740 |
| 2901007WL0070513 | TN-01-007-018-018/1529-A | 1 | palani | 2901007018/WC/2904843655 | Formation of Earthen storm water drain to Nedunkundram salai 22 23 nedunkundram 750000 | 23483 | 2901007000NRG23161220223615401 | Rejected | Account closed | 10/03/2023 | TN2901007_161222FTO_1288843 | 3615401 |
| 2901007WL0090124 | TN-01-007-018-018/1529-A | 1 | palani | 2901007018/WC/2904843655 | Formation of Earthen storm water drain to Nedunkundram salai 22 23 nedunkundram 750000 | 23483 | 2901007000NRG23210320234736581 | Rejected | Account closed | 06/04/2023 | TN2901007_210323FTO_1676312 | 4736581 |
| 2901007WL0093914 | TN-01-007-018-018/1529-A | 1 | palani | 2901007018/WC/2904843655 | Formation of Earthen storm water drain to Nedunkundram salai 22 23 nedunkundram 750000 | 23483 | 2901007000NRG23100420234905468 | Processed | | 15/05/2023 | TN2901007_100423FTO_34782 | 4905468 |