| 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. |
| 2901001WL082891 | TN-01-001-014-014/66-A | 2 | Varathan | 2901001014/WC/2904674860 | Construction Of Revetment Ch 0 160 M and Improvements to Colony Mariyammankulam At Keelambi Pt 20 21 | 31911 | 2901001000NRG22040420224846774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2901001_040422APB_FTO_23396 | 4846774 |
| 2901001WL0084204 | TN-01-001-014-014/66-A | 2 | Varathan | 2901001014/WC/2904674860 | Construction Of Revetment Ch 0 160 M and Improvements to Colony Mariyammankulam At Keelambi Pt 20 21 | 31911 | 2901001000NRG22190520224866764 | Rejected | Account closed | 02/06/2022 | TN2901001_200522FTO_217612 | 4866764 |
| 2901001WL0084359 | TN-01-001-014-014/66-A | 2 | Varathan | 2901001014/WC/2904674860 | Construction Of Revetment Ch 0 160 M and Improvements to Colony Mariyammankulam At Keelambi Pt 20 21 | 31911 | 2901001000NRG22060620224867185 | Rejected | A/c Blocked or Frozen | 16/06/2022 | TN2901001_060622FTO_285884 | 4867185 |
| 2901001WL0084404 | TN-01-001-014-014/66-A | 2 | Varathan | 2901001014/WC/2904674860 | Construction Of Revetment Ch 0 160 M and Improvements to Colony Mariyammankulam At Keelambi Pt 20 21 | 31911 | 2901001000NRG22200620224867321 | Rejected | A/c Blocked or Frozen | 22/06/2023 | TN2901001_150523FTO_206147 | 4867321 |
| 2901001WL0084660 | TN-01-001-014-014/66-A | 2 | Varathan | 2901001014/WC/2904674860 | Construction Of Revetment Ch 0 160 M and Improvements to Colony Mariyammankulam At Keelambi Pt 20 21 | 31911 | 2901001000NRG22260620234868337 | Processed | | 05/07/2023 | TN2901001_290623FTO_436559 | 4868337 |