| 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. |
| 2903010WL105658 | TN-03-010-048-048/290-A | 2 | MALATHI | 2903010048/IF/2904453203 | Formation of Earthwerwn bund(Sembulingam/Krishnasamy)_Vannankudikadu | 20569 | 2903010000NRG23280320232151472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_290323APB_FTO_1710492 | 2151472 |
| 2903010WL0110442 | TN-03-010-048-048/290-A | 2 | MALATHI | 2903010048/IF/2904453203 | Formation of Earthwerwn bund(Sembulingam/Krishnasamy)_Vannankudikadu | 20569 | 2903010000NRG23160420232378916 | Rejected | Account closed | 20/05/2023 | TN2903010_160423FTO_63506 | 2378916 |
| 2903010WL0111219 | TN-03-010-048-048/290-A | 2 | MALATHI | 2903010048/IF/2904453203 | Formation of Earthwerwn bund(Sembulingam/Krishnasamy)_Vannankudikadu | 20569 | 2903010000NRG23120620232381915 | Rejected | No Such Account | 22/06/2023 | TN2903010_120623FTO_354592 | 2381915 |
| 2903010WL0111845 | TN-03-010-048-048/290-A | 2 | MALATHI | 2903010048/IF/2904453203 | Formation of Earthwerwn bund(Sembulingam/Krishnasamy)_Vannankudikadu | 20569 | 2903010000NRG23130720232384153 | Rejected | No Such Account | 28/07/2023 | TN2903010_150723FTO_506136 | 2384153 |
| 2903010WL0111949 | TN-03-010-048-048/290-A | 2 | MALATHI | 2903010048/IF/2904453203 | Formation of Earthwerwn bund(Sembulingam/Krishnasamy)_Vannankudikadu | 20569 | 2903010000NRG23190820232384472 | Processed | | 11/11/2023 | TN2903010_220823FTO_686435 | 2384472 |