| 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. |
| 2903010WL100789 | TN-03-010-035-035/290-A | 1 | NEHRU | 2903010035/IF/2904810823 | Construction of Earthern bund(Kaliyan/Natarajan)Rajendirapattinam | 19150 | 2903010000NRG23140320231913477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_160323APB_FTO_1654192 | 1913477 |
| 2903010WL0109582 | TN-03-010-035-035/290-A | 1 | NEHRU | 2903010035/IF/2904810823 | Construction of Earthern bund(Kaliyan/Natarajan)Rajendirapattinam | 19150 | 2903010000NRG23080420232366494 | Rejected | Account closed | 20/05/2023 | TN2903010_090423FTO_33094 | 2366494 |
| 2903010WL0111218 | TN-03-010-035-035/290-A | 1 | NEHRU | 2903010035/IF/2904810823 | Construction of Earthern bund(Kaliyan/Natarajan)Rajendirapattinam | 19150 | 2903010000NRG23120620232381912 | Rejected | No Such Account | 22/06/2023 | TN2903010_120623FTO_354592 | 2381912 |
| 2903010WL0111804 | TN-03-010-035-035/290-A | 1 | NEHRU | 2903010035/IF/2904810823 | Construction of Earthern bund(Kaliyan/Natarajan)Rajendirapattinam | 19150 | 2903010000NRG23100720232384030 | Rejected | No Such Account | 21/07/2023 | TN2903010_100723FTO_480228 | 2384030 |
| 2903010WL0112053 | TN-03-010-035-035/290-A | 1 | NEHRU | 2903010035/IF/2904810823 | Construction of Earthern bund(Kaliyan/Natarajan)Rajendirapattinam | 19150 | 2903010000NRG23290820232384846 | Processed | | 06/11/2023 | TN2903010_290823FTO_721889 | 2384846 |