| 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. |
| 2901001WL074355 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/IC/GIS/814544 | 2022-2023 Renovation of Thangal Eri Field Supply Chennal at Melottivakkam Pt | 34137 | 2901001000NRG23311220223847798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_020123APB_FTO_1380441 | 3847798 |
| 2901001WL0088768 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/IC/GIS/814544 | 2022-2023 Renovation of Thangal Eri Field Supply Chennal at Melottivakkam Pt | 34137 | 2901001000NRG23160320234677337 | Rejected | Account closed | 06/04/2023 | TN2901001_160323FTO_1654993 | 4677337 |
| 2901001WL0094231 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/IC/GIS/814544 | 2022-2023 Renovation of Thangal Eri Field Supply Chennal at Melottivakkam Pt | 34137 | 2901001000NRG23120420234907220 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2901001_170423FTO_70698 | 4907220 |
| 2901001WL0094768 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/IC/GIS/814544 | 2022-2023 Renovation of Thangal Eri Field Supply Chennal at Melottivakkam Pt | 34137 | 2901001000NRG23270520234910388 | Processed | | 16/06/2023 | TN2901001_300523FTO_285588 | 4910388 |