| 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. |
| 2901005WL067364 | TN-01-005-043-003/287-A | 1 | Saroja M | 2901005043/WC/GIS/822945 | Construction of 22-23 Revetment in Kalathu Mettu Kulam at Vaipoor Panchayat (Ch 250 - Ch 450) | 19673 | 2901005000NRG23021220223427932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_051222APB_FTO_1238869 | 3427932 |
| 2901005WL0088444 | TN-01-005-043-003/287-A | 1 | Saroja M | 2901005043/WC/GIS/822945 | Construction of 22-23 Revetment in Kalathu Mettu Kulam at Vaipoor Panchayat (Ch 250 - Ch 450) | 19673 | 2901005000NRG23150320234666836 | Rejected | Account closed | 06/04/2023 | TN2901005_160323FTO_1652501 | 4666836 |
| 2901005WL0094071 | TN-01-005-043-003/287-A | 1 | Saroja M | 2901005043/WC/GIS/822945 | Construction of 22-23 Revetment in Kalathu Mettu Kulam at Vaipoor Panchayat (Ch 250 - Ch 450) | 19673 | 2901005000NRG23110420234906476 | Rejected | No Such Account | 03/02/2024 | TN2901005_201123FTO_1090409 | 4906476 |
| 2901005WL0095373 | TN-01-005-043-003/287-A | 1 | Saroja M | 2901005043/WC/GIS/822945 | Construction of 22-23 Revetment in Kalathu Mettu Kulam at Vaipoor Panchayat (Ch 250 - Ch 450) | 19673 | 2901005000NRG23060220244913247 | Yet to be process | | | | 4913247 |