| 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. |
| 2901005WL031840 | TN-01-005-033-033/173-a | 2 | Chinnakannu C | 2901005033/WC/GIS/712702 | Construction of Revetment of Kosavan Kuttai at Sennakuppam Panchayat 2021-22 (Ch-0-300m) | 8930 | 2901005000NRG23250720221553206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901005_250722APB_FTO_602023 | 1553206 |
| 2901005WL0043728 | TN-01-005-033-033/173-a | 2 | Chinnakannu C | 2901005033/WC/GIS/712702 | Construction of Revetment of Kosavan Kuttai at Sennakuppam Panchayat 2021-22 (Ch-0-300m) | 8930 | 2901005000NRG23010920222173724 | Rejected | Account closed | 20/10/2022 | TN2901005_030922FTO_823390 | 2173724 |
| 2901005WL0058928 | TN-01-005-033-033/173-a | 2 | Chinnakannu C | 2901005033/WC/GIS/712702 | Construction of Revetment of Kosavan Kuttai at Sennakuppam Panchayat 2021-22 (Ch-0-300m) | 8930 | 2901005000NRG23311020222971493 | Processed | | 05/11/2022 | TN2901005_311022FTO_1086019 | 2971493 |