| 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. |
| 2901001WL049294 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 22693 | 2901001000NRG23220920222438940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901001_220922APB_FTO_907445 | 2438940 |
| 2901001WL0057691 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 22693 | 2901001000NRG23271020222925945 | Rejected | A/c Blocked or Frozen | 09/11/2022 | TN2901001_271022FTO_1067113 | 2925945 |
| 2901001WL0063396 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 22693 | 2901001000NRG23171120223219592 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2901001_241122FTO_1190407 | 3219592 |
| 2901001WL0088768 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 22693 | 2901001000NRG23160320234677342 | Rejected | Account closed | 06/04/2023 | TN2901001_160323FTO_1654993 | 4677342 |
| 2901001WL0094231 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 22693 | 2901001000NRG23120420234907222 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2901001_170423FTO_70698 | 4907222 |
| 2901001WL0094768 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 22693 | 2901001000NRG23270520234910385 | Processed | | 16/06/2023 | TN2901001_300523FTO_285588 | 4910385 |