| 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. |
| 2901003WL077180 | TN-01-003-071-072/411 | 1 | Chithra | 2901003071/WC/GIS/808077 | Renovation of Sadachivakkam Thangal 2022-2023 at Vadathavur Panchayat 0/220 to 0/370 | 42191 | 2901003000NRG23130120234030754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_130123APB_FTO_1444600 | 4030754 |
| 2901003WL0090195 | TN-01-003-071-072/411 | 1 | Chithra | 2901003071/WC/GIS/808077 | Renovation of Sadachivakkam Thangal 2022-2023 at Vadathavur Panchayat 0/220 to 0/370 | 42191 | 2901003000NRG23210320234739183 | Rejected | No Such Account | 06/04/2023 | TN2901003_220323FTO_1679876 | 4739183 |
| 2901003WL0094470 | TN-01-003-071-072/411 | 1 | Chithra | 2901003071/WC/GIS/808077 | Renovation of Sadachivakkam Thangal 2022-2023 at Vadathavur Panchayat 0/220 to 0/370 | 42191 | 2901003000NRG23130420234908692 | Processed | | 15/05/2023 | TN2901003_130423FTO_52108 | 4908692 |