| 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. |
| 2910007WL054321 | TN-10-007-015-002/684-A | 1 | Supiramani GR | 2910007015/AV/2904636057 | CC Drainage Tpr Kgm 2021-2022 Veeranampalayam From existing drain to Murugesan house at Padiyandipal | 11153 | 2910007000NRG23051120221801682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2910007_051122APB_FTO_1111349 | 1801682 |
| 2910007WL0057387 | TN-10-007-015-002/684-A | 1 | Supiramani GR | 2910007015/AV/2904636057 | CC Drainage Tpr Kgm 2021-2022 Veeranampalayam From existing drain to Murugesan house at Padiyandipal | 11153 | 2910007000NRG23221120221908570 | Rejected | Account closed | 10/03/2023 | TN2910007_221122FTO_1183314 | 1908570 |
| 2910007WL0077993 | TN-10-007-015-002/684-A | 1 | Supiramani GR | 2910007015/AV/2904636057 | CC Drainage Tpr Kgm 2021-2022 Veeranampalayam From existing drain to Murugesan house at Padiyandipal | 11153 | 2910007000NRG23180320232636941 | Processed | | 31/03/2023 | TN2910007_180323FTO_1665154 | 2636941 |