| 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. |
| 2901001WL088285 | TN-01-001-021-021/564-A | 1 | etturaj | 2901001021/IC/2904564020 | 2021 - 2022 Renovation of periya eri distributary canal for Community at Magaral Pt | 42526 | 2901001000NRG23140320234660931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_150323APB_FTO_1649344 | 4660931 |
| 2901001WL0094116 | TN-01-001-021-021/564-A | 1 | etturaj | 2901001021/IC/2904564020 | 2021 - 2022 Renovation of periya eri distributary canal for Community at Magaral Pt | 42526 | 2901001000NRG23110420234906659 | Rejected | Account closed | 04/08/2023 | TN2901001_250723FTO_552983 | 4906659 |
| 2901001WL0095242 | TN-01-001-021-021/564-A | 1 | etturaj | 2901001021/IC/2904564020 | 2021 - 2022 Renovation of periya eri distributary canal for Community at Magaral Pt | 42526 | 2901001000NRG23080820234912443 | Rejected | Account closed | 20/11/2023 | TN2901001_080823FTO_619819 | 4912443 |
| 2901001WL0095304 | TN-01-001-021-021/564-A | 1 | etturaj | 2901001021/IC/2904564020 | 2021 - 2022 Renovation of periya eri distributary canal for Community at Magaral Pt | 42526 | 2901001000NRG23241120234912766 | Rejected | Account closed | 07/02/2024 | TN2901001_251123FTO_1109982 | 4912766 |
| 2901001WL0095390 | TN-01-001-021-021/564-A | 1 | etturaj | 2901001021/IC/2904564020 | 2021 - 2022 Renovation of periya eri distributary canal for Community at Magaral Pt | 42526 | 2901001000NRG23130220244913306 | Processed | | 09/04/2024 | TN2901001_130224FTO_1384095 | 4913306 |