| 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. |
| 2909001WL028062 | TN-09-001-006-006/1203-A | 1 | palaniyammal | 2909001006/IF/2905096947 | Construction of Individual Soakpit Palani w/o madhaiyan at kadagathur ho kadagathur | 13679 | 2909001000NRG23070120230791497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909001_090123APB_FTO_1416363 | 791497 |
| 2909001WL0033215 | TN-09-001-006-006/1203-A | 1 | palaniyammal | 2909001006/IF/2905096947 | Construction of Individual Soakpit Palani w/o madhaiyan at kadagathur ho kadagathur | 13679 | 2909001000NRG23200320231004406 | Rejected | Account closed | 06/04/2023 | TN2909001_240323FTO_1690911 | 1004406 |
| 2909001WL0036432 | TN-09-001-006-006/1203-A | 1 | palaniyammal | 2909001006/IF/2905096947 | Construction of Individual Soakpit Palani w/o madhaiyan at kadagathur ho kadagathur | 13679 | 2909001000NRG23090420231192931 | Rejected | No Such Account | 28/07/2023 | TN2909001_160723FTO_510015 | 1192931 |
| 2909001WL0036998 | TN-09-001-006-006/1203-A | 1 | palaniyammal | 2909001006/IF/2905096947 | Construction of Individual Soakpit Palani w/o madhaiyan at kadagathur ho kadagathur | 13679 | 2909001000NRG23010820231197929 | Rejected | No Such Account | 20/11/2023 | TN2909001_090823FTO_623262 | 1197929 |
| 2909001WL0037092 | TN-09-001-006-006/1203-A | 1 | palaniyammal | 2909001006/IF/2905096947 | Construction of Individual Soakpit Palani w/o madhaiyan at kadagathur ho kadagathur | 13679 | 2909001000NRG23021220231198198 | Processed | | 01/03/2024 | TN2909001_021223FTO_1143662 | 1198198 |