| 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. |
| 2901001WL086353 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/WC/2904717589 | 2021 - 2022 Renovation of Grama kulam and steps for Community in Punjarasanthangal Pt. | 41853 | 2901001000NRG23040320234562808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_040323APB_FTO_1618739 | 4562808 |
| 2901001WL0094279 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/WC/2904717589 | 2021 - 2022 Renovation of Grama kulam and steps for Community in Punjarasanthangal Pt. | 41853 | 2901001000NRG23130420234907534 | Rejected | No Such Account | 20/05/2023 | TN2901001_170423FTO_70605 | 4907534 |
| 2901001WL0094775 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/WC/2904717589 | 2021 - 2022 Renovation of Grama kulam and steps for Community in Punjarasanthangal Pt. | 41853 | 2901001000NRG23270520234910426 | Rejected | No Such Account | 22/06/2023 | TN2901001_300523FTO_285588 | 4910426 |
| 2901001WL0094883 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/WC/2904717589 | 2021 - 2022 Renovation of Grama kulam and steps for Community in Punjarasanthangal Pt. | 41853 | 2901001000NRG23230620234910823 | Processed | | 28/06/2023 | TN2901001_230623FTO_411592 | 4910823 |