| 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. |
| 2901002WL066269 | TN-01-002-055-005/508-A | 1 | Muruga | 2901002055/WC/GIS/344111 | Renovation of 2021-22in Vaiyavur Colony Pasana Kalvoy ForCommunity at Vaiyalvur Pt 1600mCh-0m-20m 20 | 32716 | 2901002000NRG22080120224114058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2022 | TN2901002_080122APB_FTO_2334477 | 4114058 |
| 2901002WL069045 | TN-01-002-055-005/508-A | 1 | Muruga | 2901002055/WC/GIS/344111 | Renovation of 2021-22in Vaiyavur Colony Pasana Kalvoy ForCommunity at Vaiyalvur Pt 1600mCh-0m-20m 20 | 32716 | 2901002000NRG22270120224229218 | Rejected | Account closed | 29/03/2022 | TN2901002_260222FTO_2733064 | 4229218 |
| 2901002WL0083765 | TN-01-002-055-005/508-A | 1 | Muruga | 2901002055/WC/GIS/344111 | Renovation of 2021-22in Vaiyavur Colony Pasana Kalvoy ForCommunity at Vaiyalvur Pt 1600mCh-0m-20m 20 | 32716 | 2901002000NRG22120420224865207 | Rejected | No Such Account | 18/08/2022 | TN2901002_120422FTO_69179 | 4865207 |
| 2901002WL0084523 | TN-01-002-055-005/508-A | 1 | Muruga | 2901002055/WC/GIS/344111 | Renovation of 2021-22in Vaiyavur Colony Pasana Kalvoy ForCommunity at Vaiyalvur Pt 1600mCh-0m-20m 20 | 32716 | 2901002000NRG22170920224867748 | Yet to be process | | | TN2901002_270124FTO_1331524 | 4867748 |