| 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. |
| 2901005WL042403 | TN-01-005-029-030/716-A | 1 | Jothi | 2901005029/WC/GIS/786291 | Construction of Revetment in 2022-23 to Pachaiyamman Koil kulam at Poonthandalan Pt(Ch100 - Ch 450 | 12060 | 2901005000NRG23270820222099353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901005_270822APB_FTO_783341 | 2099353 |
| 2901005WL0047118 | TN-01-005-029-030/716-A | 1 | Jothi | 2901005029/WC/GIS/786291 | Construction of Revetment in 2022-23 to Pachaiyamman Koil kulam at Poonthandalan Pt(Ch100 - Ch 450 | 12060 | 2901005000NRG23130920222338680 | Rejected | Account closed | 20/10/2022 | TN2901005_130922FTO_865859 | 2338680 |
| 2901005WL0058506 | TN-01-005-029-030/716-A | 1 | Jothi | 2901005029/WC/GIS/786291 | Construction of Revetment in 2022-23 to Pachaiyamman Koil kulam at Poonthandalan Pt(Ch100 - Ch 450 | 12060 | 2901005000NRG23291020222953672 | Processed | | 05/11/2022 | TN2901005_291022FTO_1080821 | 2953672 |