| 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. |
| 2901001WL084762 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 40589 | 2901001000NRG23240220234478230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901001_240223APB_FTO_1586508 | 4478230 |
| 2901001WL0094279 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 40589 | 2901001000NRG23130420234907535 | Rejected | No Such Account | 20/05/2023 | TN2901001_170423FTO_70605 | 4907535 |
| 2901001WL0094775 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 40589 | 2901001000NRG23270520234910428 | Rejected | No Such Account | 22/06/2023 | TN2901001_300523FTO_285588 | 4910428 |
| 2901001WL0094883 | TN-01-001-032-032/308-A | 2 | Malar | 2901001032/IC/2904564016 | 2021 - 2022 Renovation of periya eri Tank for Community at Punjarasanthangal Pt. | 40589 | 2901001000NRG23230620234910821 | Processed | | 28/06/2023 | TN2901001_230623FTO_411592 | 4910821 |