| 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. |
| 2901001WL062714 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 27697 | 2901001000NRG23141120223197129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2901001_141122APB_FTO_1150236 | 3197129 |
| 2901001WL0065105 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 27697 | 2901001000NRG23231120223307138 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2901001_241122FTO_1190407 | 3307138 |
| 2901001WL0088768 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 27697 | 2901001000NRG23160320234677340 | Rejected | Account closed | 06/04/2023 | TN2901001_160323FTO_1654993 | 4677340 |
| 2901001WL0094231 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 27697 | 2901001000NRG23120420234907223 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2901001_170423FTO_70698 | 4907223 |
| 2901001WL0094768 | TN-01-001-023-023/87-A | 2 | Kuppan | 2901001023/WC/GIS/808708 | 2022-2023 Formation OfNew Kulam in Melottivakkam Panchayat | 27697 | 2901001000NRG23270520234910386 | Processed | | 16/06/2023 | TN2901001_300523FTO_285588 | 4910386 |