| 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. |
| 2901003WL087177 | TN-01-003-007-007/396 | 1 | Meenakshi | 2901003007/WC/GIS/876746 | Improvements in Sivan Koil Kulam 2022-23 at Arasanimangalam pt | 53417 | 2901003000NRG23090320234601818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_090323APB_FTO_1635079 | 4601818 |
| 2901003WL0094533 | TN-01-003-007-007/396 | 1 | Meenakshi | 2901003007/WC/GIS/876746 | Improvements in Sivan Koil Kulam 2022-23 at Arasanimangalam pt | 53417 | 2901003000NRG23150420234909099 | Rejected | No Such Account | 20/05/2023 | TN2901003_290423FTO_131206 | 4909099 |
| 2901003WL0094751 | TN-01-003-007-007/396 | 1 | Meenakshi | 2901003007/WC/GIS/876746 | Improvements in Sivan Koil Kulam 2022-23 at Arasanimangalam pt | 53417 | 2901003000NRG23260520234910218 | Processed | | 28/06/2023 | TN2901003_240623FTO_414802 | 4910218 |