| 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. |
| 2901004WL074205 | TN-01-004-058-058/30-A | 2 | Kanniyammal | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 32229 | 2901004000NRG23311220223838861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_311222APB_FTO_1371897 | 3838861 |
| 2901004WL0087762 | TN-01-004-058-058/30-A | 2 | Kanniyammal | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 32229 | 2901004000NRG23110320234632450 | Rejected | Account closed | 11/04/2023 | TN2901004_110323FTO_1642576 | 4632450 |
| 2901004WL0094399 | TN-01-004-058-058/30-A | 2 | Kanniyammal | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 32229 | 2901004000NRG23130420234908296 | Rejected | No Such Account | 20/05/2023 | TN2901004_130423FTO_49421 | 4908296 |
| 2901004WL0094740 | TN-01-004-058-058/30-A | 2 | Kanniyammal | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 32229 | 2901004000NRG23250520234910162 | Rejected | No Such Account | 22/06/2023 | TN2901004_250523FTO_254587 | 4910162 |
| 2901004WL0094888 | TN-01-004-058-058/30-A | 2 | Kanniyammal | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 32229 | 2901004000NRG23230620234910847 | Rejected | No Such Account | 18/04/2024 | TN2901004_150324FTO_1483407 | 4910847 |
| 2901004WL0095489 | TN-01-004-058-058/30-A | 2 | Kanniyammal | 2901004058/IC/2904483793 | Construction of Revertment to Kudineer Kulam at Vengadu pt (2019-2020) | 32229 | 2901004000NRG23220420244913943 | Yet to be process | | | | 4913943 |