| 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. |
| 2901001WL072870 | TN-01-001-009-009/430-A | 1 | Perumal | 2901001009/WC/2904515060 | Construction of Revertment at irular kulam at kalakattur | 27964 | 2901001000NRG22120220224406628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2901001_120222APB_FTO_2605576 | 4406628 |
| 2901001WL0083609 | TN-01-001-009-009/430-A | 1 | Perumal | 2901001009/WC/2904515060 | Construction of Revertment at irular kulam at kalakattur | 27964 | 2901001000NRG22090420224864680 | Rejected | Account closed | 06/05/2022 | TN2901001_090422FTO_53551 | 4864680 |
| 2901001WL0084219 | TN-01-001-009-009/430-A | 1 | Perumal | 2901001009/WC/2904515060 | Construction of Revertment at irular kulam at kalakattur | 27964 | 2901001000NRG22200520224866804 | Rejected | Account closed | 02/06/2022 | TN2901001_200522FTO_217612 | 4866804 |
| 2901001WL0084360 | TN-01-001-009-009/430-A | 1 | Perumal | 2901001009/WC/2904515060 | Construction of Revertment at irular kulam at kalakattur | 27964 | 2901001000NRG22060620224867187 | Yet to be process | | | | 4867187 |