| 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. |
| 2901005WL050226 | TN-01-005-042-042/15-A | 3 | Bopathiammal | 2901005042/WC/GIS/812930 | Construction of Revetment in 2022-23 to Perumal koil Kulam at Varadharajapuram Pt (Ch 200 - Ch 500) | 14022 | 2901005000NRG23260920222492574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901005_260922APB_FTO_923389 | 2492574 |
| 2901005WL0057581 | TN-01-005-042-042/15-A | 3 | Bopathiammal | 2901005042/WC/GIS/812930 | Construction of Revetment in 2022-23 to Perumal koil Kulam at Varadharajapuram Pt (Ch 200 - Ch 500) | 14022 | 2901005000NRG23261020222919290 | Rejected | Account closed | 09/11/2022 | TN2901005_261022FTO_1064810 | 2919290 |
| 2901005WL0063095 | TN-01-005-042-042/15-A | 3 | Bopathiammal | 2901005042/WC/GIS/812930 | Construction of Revetment in 2022-23 to Perumal koil Kulam at Varadharajapuram Pt (Ch 200 - Ch 500) | 14022 | 2901005000NRG23151120223210031 | Processed | | 21/11/2022 | TN2901005_151122FTO_1155421 | 3210031 |