| 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. |
| 2901004WL035700 | TN-01-004-012-012/346-A | 1 | Indira | 2901004012/WC/2904672014 | Construction of revetment (77 Mts) Ch 0 to 77 M North East in Saman Kuttai @ Kandur Panchayat 20-21 | 16568 | 2901004000NRG23050820221748621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901004_050822APB_FTO_673528 | 1748621 |
| 2901004WL0041397 | TN-01-004-012-012/346-A | 1 | Indira | 2901004012/WC/2904672014 | Construction of revetment (77 Mts) Ch 0 to 77 M North East in Saman Kuttai @ Kandur Panchayat 20-21 | 16568 | 2901004000NRG23240820222061906 | Rejected | Account closed | 06/09/2022 | TN2901004_240822FTO_766554 | 2061906 |
| 2901004WL0047765 | TN-01-004-012-012/346-A | 1 | Indira | 2901004012/WC/2904672014 | Construction of revetment (77 Mts) Ch 0 to 77 M North East in Saman Kuttai @ Kandur Panchayat 20-21 | 16568 | 2901004000NRG23150920222361539 | Rejected | No Such Account | 19/10/2022 | TN2901004_200922FTO_898919 | 2361539 |
| 2901004WL0057605 | TN-01-004-012-012/346-A | 1 | Indira | 2901004012/WC/2904672014 | Construction of revetment (77 Mts) Ch 0 to 77 M North East in Saman Kuttai @ Kandur Panchayat 20-21 | 16568 | 2901004000NRG23261020222920717 | Rejected | No Such Account | 09/11/2022 | TN2901004_261022FTO_1065382 | 2920717 |
| 2901004WL0063053 | TN-01-004-012-012/346-A | 1 | Indira | 2901004012/WC/2904672014 | Construction of revetment (77 Mts) Ch 0 to 77 M North East in Saman Kuttai @ Kandur Panchayat 20-21 | 16568 | 2901004000NRG23151120223209335 | Rejected | No Such Account | 25/11/2022 | TN2901004_151122FTO_1154273 | 3209335 |
| 2901004WL0066913 | TN-01-004-012-012/346-A | 1 | Indira | 2901004012/WC/2904672014 | Construction of revetment (77 Mts) Ch 0 to 77 M North East in Saman Kuttai @ Kandur Panchayat 20-21 | 16568 | 2901004000NRG23301120223404591 | Rejected | Account closed | 10/03/2023 | TN2901004_301122FTO_1219295 | 3404591 |
| 2901004WL0089103 | TN-01-004-012-012/346-A | 1 | Indira | 2901004012/WC/2904672014 | Construction of revetment (77 Mts) Ch 0 to 77 M North East in Saman Kuttai @ Kandur Panchayat 20-21 | 16568 | 2901004000NRG23170320234689214 | Rejected | No Such Account | 06/04/2023 | TN2901004_170323FTO_1660291 | 4689214 |
| 2901004WL0094157 | TN-01-004-012-012/346-A | 1 | Indira | 2901004012/WC/2904672014 | Construction of revetment (77 Mts) Ch 0 to 77 M North East in Saman Kuttai @ Kandur Panchayat 20-21 | 16568 | 2901004000NRG23110420234906922 | Rejected | Account closed | 20/05/2023 | TN2901004_110423FTO_43751 | 4906922 |
| 2901004WL0094739 | TN-01-004-012-012/346-A | 1 | Indira | 2901004012/WC/2904672014 | Construction of revetment (77 Mts) Ch 0 to 77 M North East in Saman Kuttai @ Kandur Panchayat 20-21 | 16568 | 2901004000NRG23250520234910155 | Rejected | Account closed | 22/06/2023 | TN2901004_250523FTO_254587 | 4910155 |
| 2901004WL0094880 | TN-01-004-012-012/346-A | 1 | Indira | 2901004012/WC/2904672014 | Construction of revetment (77 Mts) Ch 0 to 77 M North East in Saman Kuttai @ Kandur Panchayat 20-21 | 16568 | 2901004000NRG23230620234910793 | Processed | | 13/07/2023 | TN2901004_230623FTO_411333 | 4910793 |