| 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. |
| 2901004WL078464 | TN-01-004-058-058/120-A | 2 | Volitrani | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 34684 | 2901004000NRG23210120234106777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_210123APB_FTO_1474023 | 4106777 |
| 2901004WL0087762 | TN-01-004-058-058/120-A | 2 | Volitrani | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 34684 | 2901004000NRG23110320234632423 | Rejected | Account closed | 11/04/2023 | TN2901004_110323FTO_1642576 | 4632423 |
| 2901004WL0094397 | TN-01-004-058-058/120-A | 2 | Volitrani | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 34684 | 2901004000NRG23130420234908287 | Yet to be process | | | | 4908287 |