| 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. |
| 2901003WL085279 | TN-01-003-007-007/39-B | 1 | Lakshmi | 2901003007/WC/GIS/876746 | Improvements in Sivan Koil Kulam 2022-23 at Arasanimangalam pt | 51979 | 2901003000NRG23270220234502823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_270223APB_FTO_1596522 | 4502823 |
| 2901003WL0094533 | TN-01-003-007-007/39-B | 1 | Lakshmi | 2901003007/WC/GIS/876746 | Improvements in Sivan Koil Kulam 2022-23 at Arasanimangalam pt | 51979 | 2901003000NRG23150420234909098 | Rejected | No Such Account | 20/05/2023 | TN2901003_290423FTO_131206 | 4909098 |
| 2901003WL0094751 | TN-01-003-007-007/39-B | 1 | Lakshmi | 2901003007/WC/GIS/876746 | Improvements in Sivan Koil Kulam 2022-23 at Arasanimangalam pt | 51979 | 2901003000NRG23260520234910216 | Rejected | No Such Account | 12/07/2023 | TN2901003_240623FTO_414802 | 4910216 |
| 2901003WL0095142 | TN-01-003-007-007/39-B | 1 | Lakshmi | 2901003007/WC/GIS/876746 | Improvements in Sivan Koil Kulam 2022-23 at Arasanimangalam pt | 51979 | 2901003000NRG23140720234911761 | Processed | | 31/07/2023 | TN2901003_250723FTO_552787 | 4911761 |