| 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. |
| 2901001WL081165 | 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 | 31802 | 2901001000NRG22260320224780911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2901001_260322APB_FTO_3008811 | 4780911 |
| 2901001WL0083807 | 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 | 31802 | 2901001000NRG22120420224865401 | Rejected | Account closed | 18/08/2022 | TN2901001_120422FTO_69430 | 4865401 |
| 2901001WL0084518 | 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 | 31802 | 2901001000NRG22160920224867738 | Rejected | Account closed | 20/10/2022 | TN2901001_160922FTO_880842 | 4867738 |
| 2901001WL0084558 | 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 | 31802 | 2901001000NRG22171120224867857 | Rejected | No Such Account | 22/06/2023 | TN2901001_150523FTO_206147 | 4867857 |
| 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 | 31802 | 2901001000NRG22260620234868338 | Processed | | 05/07/2023 | TN2901001_290623FTO_436559 | 4868338 |