| 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. |
| 2901002WL081561 | TN-01-002-013-013/300-A | 2 | Thiyagarajan | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 39689 | 2901002000NRG22280320224798719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2901002_280322APB_FTO_3020883 | 4798719 |
| 2901002WL0083790 | TN-01-002-013-013/300-A | 2 | Thiyagarajan | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 39689 | 2901002000NRG22120420224865264 | Rejected | No Such Account | 18/08/2022 | TN2901002_120422FTO_69188 | 4865264 |
| 2901002WL0084458 | TN-01-002-013-013/300-A | 2 | Thiyagarajan | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 39689 | 2901002000NRG22250820224867519 | Rejected | No Such Account | 23/11/2022 | TN2901002_141122FTO_1148767 | 4867519 |
| 2901002WL0084588 | TN-01-002-013-013/300-A | 2 | Thiyagarajan | 2901002013/IC/GIS/339431 | Renovation Of 21- 22 Periya Eri To Mottur Mariyamman Kulam Supply Channel for Community at Injambakk | 39689 | 2901002000NRG22020120234868005 | Yet to be process | | | TN2901002_270124FTO_1331524 | 4868005 |