| 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. |
| 2905005WL039937 | TN-05-005-009-009/539 | 1 | Rathina | 2905005009/WC/2904821059 | Construction of Sunken Pond in Ganganathipuram Supply Channel @ Karasamangalam | 10178 | 2905005000NRG23130820222063530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905005_160822APB_FTO_722995 | 2063530 |
| 2905005WL0049362 | TN-05-005-009-009/539 | 1 | Rathina | 2905005009/WC/2904821059 | Construction of Sunken Pond in Ganganathipuram Supply Channel @ Karasamangalam | 10178 | 2905005000NRG23130920222428294 | Rejected | Account closed | 20/10/2022 | TN2905005_190922FTO_893143 | 2428294 |
| 2905005WL0061859 | TN-05-005-009-009/539 | 1 | Rathina | 2905005009/WC/2904821059 | Construction of Sunken Pond in Ganganathipuram Supply Channel @ Karasamangalam | 10178 | 2905005000NRG23291020222897594 | Processed | | 05/11/2022 | TN2905005_311022FTO_1088614 | 2897594 |