| 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. |
| 2901001WL083874 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IC/GIS/828925 | 22 23 Providing Cement lining to Kasa Kulam Kalvoy at Thiruparuthikundram pt | 40089 | 2901001000NRG23180220234427698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_180223APB_FTO_1569703 | 4427698 |
| 2901001WL0088591 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IC/GIS/828925 | 22 23 Providing Cement lining to Kasa Kulam Kalvoy at Thiruparuthikundram pt | 40089 | 2901001000NRG23160320234671250 | Rejected | Account closed | 20/05/2023 | TN2901001_240423FTO_100092 | 4671250 |
| 2901001WL0094782 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IC/GIS/828925 | 22 23 Providing Cement lining to Kasa Kulam Kalvoy at Thiruparuthikundram pt | 40089 | 2901001000NRG23290520234910471 | Rejected | No Such Account | 22/06/2023 | TN2901001_300523FTO_285588 | 4910471 |
| 2901001WL0094872 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IC/GIS/828925 | 22 23 Providing Cement lining to Kasa Kulam Kalvoy at Thiruparuthikundram pt | 40089 | 2901001000NRG23230620234910758 | Rejected | No Such Account | 12/07/2023 | TN2901001_230623FTO_411592 | 4910758 |
| 2901001WL0095129 | TN-01-001-039-039/508-A | 1 | Manimegalai | 2901001039/IC/GIS/828925 | 22 23 Providing Cement lining to Kasa Kulam Kalvoy at Thiruparuthikundram pt | 40089 | 2901001000NRG23140720234911639 | Processed | | 20/07/2023 | TN2901001_140723FTO_500525 | 4911639 |