| 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. |
| 2901001WL086673 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 41710 | 2901001000NRG23060320234576895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_070323APB_FTO_1626223 | 4576895 |
| 2901001WL0094326 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 41710 | 2901001000NRG23130420234907710 | Rejected | Account closed | 20/05/2023 | TN2901001_240423FTO_101893 | 4907710 |
| 2901001WL0094782 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 41710 | 2901001000NRG23290520234910470 | Rejected | No Such Account | 22/06/2023 | TN2901001_300523FTO_285588 | 4910470 |
| 2901001WL0094872 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 41710 | 2901001000NRG23230620234910756 | Rejected | No Such Account | 12/07/2023 | TN2901001_230623FTO_411592 | 4910756 |
| 2901001WL0095129 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IC/GIS/828810 | 22 23 Providing Cement lining to Periya Eri Supply Channel at Thiruparuthikundram pt | 41710 | 2901001000NRG23140720234911643 | Processed | | 20/07/2023 | TN2901001_140723FTO_500525 | 4911643 |