| 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. |
| 2910011WL070824 | TN-10-011-009-009/1124-A | 1 | Chellathal | 2910011009/WC/2904834591 | Sunken Pit Mulanur Ponnivadi Salaithottam Privu to Veerappangoundenvalasu Varai 2022 2023 | 12701 | 2910011000NRG23080220232414948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910011_080223APB_FTO_1525970 | 2414948 |
| 2910011WL0076849 | TN-10-011-009-009/1124-A | 1 | Chellathal | 2910011009/WC/2904834591 | Sunken Pit Mulanur Ponnivadi Salaithottam Privu to Veerappangoundenvalasu Varai 2022 2023 | 12701 | 2910011000NRG23140320232607658 | Rejected | Account closed | 06/04/2023 | TN2910011_140323FTO_1647159 | 2607658 |
| 2910011WL0081391 | TN-10-011-009-009/1124-A | 1 | Chellathal | 2910011009/WC/2904834591 | Sunken Pit Mulanur Ponnivadi Salaithottam Privu to Veerappangoundenvalasu Varai 2022 2023 | 12701 | 2910011009NRG23100420232725329 | Processed | | 15/05/2023 | TN2910011_100423FTO_36086 | 2725329 |