| 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. |
| 2901003WL078475 | TN-01-003-037-004/447-A | 1 | Irusammal | 2901003037/IC/GIS/812388 | Renovation of 2022-23 in Kammalampoondi Kalvoy Supply Channel at Menallur pts 1700m | 42430 | 2901003000NRG23210120234107105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_230123APB_FTO_1479622 | 4107105 |
| 2901003WL0090086 | TN-01-003-037-004/447-A | 1 | Irusammal | 2901003037/IC/GIS/812388 | Renovation of 2022-23 in Kammalampoondi Kalvoy Supply Channel at Menallur pts 1700m | 42430 | 2901003000NRG23210320234735388 | Rejected | Account closed | 06/04/2023 | TN2901003_220323FTO_1679876 | 4735388 |
| 2901003WL0094629 | TN-01-003-037-004/447-A | 1 | Irusammal | 2901003037/IC/GIS/812388 | Renovation of 2022-23 in Kammalampoondi Kalvoy Supply Channel at Menallur pts 1700m | 42430 | 2901003000NRG23170420234909514 | Yet to be process | | | | 4909514 |