| 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. |
| 2905010WL072766 | TN-05-010-041-011/743 | 1 | JAYA | 2905010041/WC/2904802018 | Formation of Water Absorbtion Trench in G.R.Kottai Varathu kalvai at Vinnampalli Rs.17.5L | 19282 | 2905010000NRG23031220223302108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_051222APB_FTO_1235567 | 3302108 |
| 2905010WL0099675 | TN-05-010-041-011/743 | 1 | JAYA | 2905010041/WC/2904802018 | Formation of Water Absorbtion Trench in G.R.Kottai Varathu kalvai at Vinnampalli Rs.17.5L | 19282 | 2905010000NRG23140320234537522 | Rejected | Account closed | 06/04/2023 | TN2905005_140323FTO_1647445 | 4537522 |
| 2905010WL0109188 | TN-05-010-041-011/743 | 1 | JAYA | 2905010041/WC/2904802018 | Formation of Water Absorbtion Trench in G.R.Kottai Varathu kalvai at Vinnampalli Rs.17.5L | 19282 | 2905010000NRG23100420235019322 | Rejected | No Such Account | 20/05/2023 | TN2905005_080523FTO_171680 | 5019322 |
| 2905010WL0109985 | TN-05-010-041-011/743 | 1 | JAYA | 2905010041/WC/2904802018 | Formation of Water Absorbtion Trench in G.R.Kottai Varathu kalvai at Vinnampalli Rs.17.5L | 19282 | 2905010000NRG23250520235023964 | Rejected | Account closed | 22/06/2023 | TN2905005_250523FTO_254229 | 5023964 |
| 2905010WL0110349 | TN-05-010-041-011/743 | 1 | JAYA | 2905010041/WC/2904802018 | Formation of Water Absorbtion Trench in G.R.Kottai Varathu kalvai at Vinnampalli Rs.17.5L | 19282 | 2905010000NRG23300620235025469 | Processed | | 14/07/2023 | TN2905005_010723FTO_446044 | 5025469 |