| 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. |
| 2901001WL090579 | TN-01-001-038-038/654-A | 1 | M. Kantha | 2901001038/WC/2904501429 | (19-20) Construction of Revetment in Meenatchi Kuttai @ Thimmasamudram Pt | 43840 | 2901001000NRG23230320234761006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_240323APB_FTO_1690409 | 4761006 |
| 2901001WL0094084 | TN-01-001-038-038/654-A | 1 | M. Kantha | 2901001038/WC/2904501429 | (19-20) Construction of Revetment in Meenatchi Kuttai @ Thimmasamudram Pt | 43840 | 2901001000NRG23110420234906530 | Rejected | Account closed | 20/05/2023 | TN2901001_120423FTO_45619 | 4906530 |
| 2901001WL0094773 | TN-01-001-038-038/654-A | 1 | M. Kantha | 2901001038/WC/2904501429 | (19-20) Construction of Revetment in Meenatchi Kuttai @ Thimmasamudram Pt | 43840 | 2901001000NRG23270520234910417 | Rejected | Account closed | 22/06/2023 | TN2901001_300523FTO_285588 | 4910417 |
| 2901001WL0094884 | TN-01-001-038-038/654-A | 1 | M. Kantha | 2901001038/WC/2904501429 | (19-20) Construction of Revetment in Meenatchi Kuttai @ Thimmasamudram Pt | 43840 | 2901001000NRG23230620234910836 | Processed | | 28/06/2023 | TN2901001_230623FTO_411592 | 4910836 |