| 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. |
| 2905002WL030840 | TN-05-002-014-014/705 | 1 | GANGA | 2905002014/WC/2904821195 | Construction of Construction of Sunken Pond in Kanni Koil Kalvai at Nanjukondapuram Pt | 8006 | 2905002000NRG23180720221717135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905002_190722APB_FTO_567039 | 1717135 |
| 2905002WL0035138 | TN-05-002-014-014/705 | 1 | GANGA | 2905002014/WC/2904821195 | Construction of Construction of Sunken Pond in Kanni Koil Kalvai at Nanjukondapuram Pt | 8006 | 2905002000NRG23310720221883541 | Rejected | Account closed | 02/09/2022 | TN2905002_090822FTO_699084 | 1883541 |
| 2905002WL0049895 | TN-05-002-014-014/705 | 1 | GANGA | 2905002014/WC/2904821195 | Construction of Construction of Sunken Pond in Kanni Koil Kalvai at Nanjukondapuram Pt | 8006 | 2905002000NRG23150920222438789 | Rejected | Account closed | 20/10/2022 | TN2905002_200922FTO_900775 | 2438789 |
| 2905002WL0068108 | TN-05-002-014-014/705 | 1 | GANGA | 2905002014/WC/2904821195 | Construction of Construction of Sunken Pond in Kanni Koil Kalvai at Nanjukondapuram Pt | 8006 | 2905002000NRG23181120223115452 | Processed | | 06/02/2023 | TN2905002_261222FTO_1341264 | 3115452 |