| 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. |
| 2901005WL067648 | TN-01-005-002-002/8-A | 2 | M.Nagammal | 2901005002/WC/2904717024 | Renovation of 2021-2022 in Amarambedu Village Kulam at Amarambedu Colony Amarambedu Pt | 19192 | 2901005000NRG23031220223441345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_031222APB_FTO_1229291 | 3441345 |
| 2901005WL0088432 | TN-01-005-002-002/8-A | 2 | M.Nagammal | 2901005002/WC/2904717024 | Renovation of 2021-2022 in Amarambedu Village Kulam at Amarambedu Colony Amarambedu Pt | 19192 | 2901005000NRG23150320234666775 | Rejected | Account closed | 06/04/2023 | TN2901005_160323FTO_1653321 | 4666775 |
| 2901005WL0094179 | TN-01-005-002-002/8-A | 2 | M.Nagammal | 2901005002/WC/2904717024 | Renovation of 2021-2022 in Amarambedu Village Kulam at Amarambedu Colony Amarambedu Pt | 19192 | 2901005000NRG23110420234906987 | Rejected | No Such Account | 20/05/2023 | TN2901005_110423FTO_44055 | 4906987 |
| 2901005WL0094724 | TN-01-005-002-002/8-A | 2 | M.Nagammal | 2901005002/WC/2904717024 | Renovation of 2021-2022 in Amarambedu Village Kulam at Amarambedu Colony Amarambedu Pt | 19192 | 2901005000NRG23240520234910077 | Processed | | 30/05/2023 | TN2901005_240523FTO_250029 | 4910077 |