| 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. |
| 2901005WL046359 | 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) | 13464 | 2901005000NRG23120920222304596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901005_120922APB_FTO_853015 | 2304596 |
| 2901005WL0058286 | 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) | 13464 | 2901005000NRG23281020222944644 | Rejected | Account closed | 09/11/2022 | TN2901005_281022FTO_1075899 | 2944644 |
| 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) | 13464 | 2901005000NRG23151120223210027 | Processed | | 21/11/2022 | TN2901005_151122FTO_1155421 | 3210027 |