| 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. |
| 2901003WL082983 | TN-01-003-068-068/101-A | 6 | Appavu | 2901003068/WC/GIS/835413 | Renovation of Vinnamangalam Eri in Thottanaval pts 2022/2023 | 48054 | 2901003000NRG23160220234376748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_160223APB_FTO_1556905 | 4376748 |
| 2901003WL0090077 | TN-01-003-068-068/101-A | 6 | Appavu | 2901003068/WC/GIS/835413 | Renovation of Vinnamangalam Eri in Thottanaval pts 2022/2023 | 48054 | 2901003000NRG23210320234735265 | Rejected | Account closed | 06/04/2023 | TN2901003_220323FTO_1679928 | 4735265 |
| 2901003WL0094640 | TN-01-003-068-068/101-A | 6 | Appavu | 2901003068/WC/GIS/835413 | Renovation of Vinnamangalam Eri in Thottanaval pts 2022/2023 | 48054 | 2901003000NRG23180420234909557 | Processed | | 23/04/2024 | TN2901003_280324FTO_1511408 | 4909557 |