| 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. |
| 2901005WL048187 | 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) | 13647 | 2901005000NRG23170920222382333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901005_170922APB_FTO_885696 | 2382333 |
| 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) | 13647 | 2901005000NRG23281020222944646 | Rejected | Account closed | 09/11/2022 | TN2901005_281022FTO_1075899 | 2944646 |
| 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) | 13647 | 2901005000NRG23151120223210028 | Processed | | 21/11/2022 | TN2901005_151122FTO_1155421 | 3210028 |