| 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. |
| 2905013WL058093 | TN-05-013-038-038/556 | 1 | JAYAMANI | 2905013038/WC/GIS/551228 | Construction of Water Absorption Trench at Polipakkam | 18616 | 2905013000NRG23161020222758308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2905010_161022APB_FTO_1018951 | 2758308 |
| 2905013WL0067571 | TN-05-013-038-038/556 | 1 | JAYAMANI | 2905013038/WC/GIS/551228 | Construction of Water Absorption Trench at Polipakkam | 18616 | 2905013000NRG23161120223103214 | Rejected | Account closed | 10/03/2023 | TN2905010_011222FTO_1220322 | 3103214 |
| 2905013WL0103167 | TN-05-013-038-038/556 | 1 | JAYAMANI | 2905013038/WC/GIS/551228 | Construction of Water Absorption Trench at Polipakkam | 18616 | 2905013000NRG23210320234721983 | Rejected | No Such Account | 20/05/2023 | TN2905010_300323FTO_1712747 | 4721983 |
| 2905013WL0109986 | TN-05-013-038-038/556 | 1 | JAYAMANI | 2905013038/WC/GIS/551228 | Construction of Water Absorption Trench at Polipakkam | 18616 | 2905013000NRG23250520235023976 | Rejected | No Such Account | 22/06/2023 | TN2905010_250523FTO_251188 | 5023976 |
| 2905013WL0110426 | TN-05-013-038-038/556 | 1 | JAYAMANI | 2905013038/WC/GIS/551228 | Construction of Water Absorption Trench at Polipakkam | 18616 | 2905013000NRG23030720235025662 | Rejected | No Such Account | 20/11/2023 | TN2905010_230823FTO_692601 | 5025662 |
| 2905013WL0110747 | TN-05-013-038-038/556 | 1 | JAYAMANI | 2905013038/WC/GIS/551228 | Construction of Water Absorption Trench at Polipakkam | 18616 | 2905013000NRG23021220235026871 | Processed | | 01/03/2024 | TN2905010_051223FTO_1148418 | 5026871 |