| 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. |
| 2901004WL086902 | TN-01-004-026-026/627-A | 1 | Rajeshwari | 2901004026/WC/GIS/880870 | Renovation of 2022 / 23 Aya Kulam for community at Mathur panchayat ch 40m ch 0/0 to ch 0/40 | 38079 | 2901004000NRG23070320234588612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_070323APB_FTO_1626901 | 4588612 |
| 2901004WL0094384 | TN-01-004-026-026/627-A | 1 | Rajeshwari | 2901004026/WC/GIS/880870 | Renovation of 2022 / 23 Aya Kulam for community at Mathur panchayat ch 40m ch 0/0 to ch 0/40 | 38079 | 2901004000NRG23130420234908220 | Rejected | No Such Account | 20/05/2023 | TN2901004_130423FTO_49229 | 4908220 |
| 2901004WL0094707 | TN-01-004-026-026/627-A | 1 | Rajeshwari | 2901004026/WC/GIS/880870 | Renovation of 2022 / 23 Aya Kulam for community at Mathur panchayat ch 40m ch 0/0 to ch 0/40 | 38079 | 2901004000NRG23230520234909934 | Rejected | No Such Account | 22/06/2023 | TN2901004_240523FTO_249789 | 4909934 |
| 2901004WL0094882 | TN-01-004-026-026/627-A | 1 | Rajeshwari | 2901004026/WC/GIS/880870 | Renovation of 2022 / 23 Aya Kulam for community at Mathur panchayat ch 40m ch 0/0 to ch 0/40 | 38079 | 2901004000NRG23230620234910806 | Processed | | 13/07/2023 | TN2901004_230623FTO_411333 | 4910806 |