| 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. |
| 2906009WL081692 | TN-06-009-034-001/585-A | 1 | Banu | 2906009034/IF/GIS/525061 | 2021-22 Const on ISP(SC) for Chinnaponnu - Sathiyaraj 585/A at Se.Cudalore | 23198 | 2906009000NRG22091220213476374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2022 | TN2906009_091221APB_FTO_2040509 | 3476374 |
| 2906009WL094122 | TN-06-009-034-001/585-A | 1 | Banu | 2906009034/IF/GIS/525061 | 2021-22 Const on ISP(SC) for Chinnaponnu - Sathiyaraj 585/A at Se.Cudalore | 23198 | 2906009000NRG22290120224000871 | Rejected | Account closed | 21/02/2022 | TN2906009_310122FTO_2493012 | 4000871 |
| 2906009WL0116999 | TN-06-009-034-001/585-A | 1 | Banu | 2906009034/IF/GIS/525061 | 2021-22 Const on ISP(SC) for Chinnaponnu - Sathiyaraj 585/A at Se.Cudalore | 23198 | 2906009000NRG22080620225096302 | Rejected | No Such Account | 29/06/2022 | TN2906009_200622FTO_385027 | 5096302 |
| 2906009WL0117055 | TN-06-009-034-001/585-A | 1 | Banu | 2906009034/IF/GIS/525061 | 2021-22 Const on ISP(SC) for Chinnaponnu - Sathiyaraj 585/A at Se.Cudalore | 23198 | 2906009000NRG22090720225096509 | Rejected | Account closed | 02/08/2022 | TN2906009_110722FTO_523197 | 5096509 |
| 2906009WL0117115 | TN-06-009-034-001/585-A | 1 | Banu | 2906009034/IF/GIS/525061 | 2021-22 Const on ISP(SC) for Chinnaponnu - Sathiyaraj 585/A at Se.Cudalore | 23198 | 2906009000NRG22100120235096676 | Yet to be process | | | | 5096676 |