| 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. |
| 2910011WL077500 | TN-10-011-003-003/115-A | 1 | Pusipa | 2910011003/WC/2904832528 | Sunken pit Mulanur Kalipalayam Palani Road to Kannimarkovilpudur Road side 2022 2023 | 13833 | 2910011000NRG23160320232622983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910011_160323APB_FTO_1655042 | 2622983 |
| 2910011WL0081289 | TN-10-011-003-003/115-A | 1 | Pusipa | 2910011003/WC/2904832528 | Sunken pit Mulanur Kalipalayam Palani Road to Kannimarkovilpudur Road side 2022 2023 | 13833 | 2910011000NRG23070420232724897 | Rejected | Account closed | 20/05/2023 | TN2910011_070423FTO_28811 | 2724897 |
| 2910011WL0081704 | TN-10-011-003-003/115-A | 1 | Pusipa | 2910011003/WC/2904832528 | Sunken pit Mulanur Kalipalayam Palani Road to Kannimarkovilpudur Road side 2022 2023 | 13833 | 2910011000NRG23250520232726838 | Rejected | Account closed | 22/06/2023 | TN2910011_250523FTO_252971 | 2726838 |
| 2910011WL0081764 | TN-10-011-003-003/115-A | 1 | Pusipa | 2910011003/WC/2904832528 | Sunken pit Mulanur Kalipalayam Palani Road to Kannimarkovilpudur Road side 2022 2023 | 13833 | 2910011000NRG23230620232727036 | Processed | | 28/06/2023 | TN2910011_230623FTO_412480 | 2727036 |