| 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. |
| 2903013WL009025 | TN-03-013-033-034/542-A | 1 | Manikandan | 2903013033/IF/GIS/765951 | Formation of Form Pond Karthic Manikcam 617 2022 23 75 days at S Naraiyur | 2555 | 2903013000NRG23260520220126685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903013_270522APB_FTO_234381 | 126685 |
| 2903013WL0012645 | TN-03-013-033-034/542-A | 1 | Manikandan | 2903013033/IF/GIS/765951 | Formation of Form Pond Karthic Manikcam 617 2022 23 75 days at S Naraiyur | 2555 | 2903013000NRG23090620220208002 | Rejected | Account closed | 27/06/2022 | TN2903013_100622FTO_321040 | 208002 |
| 2903013WL0021515 | TN-03-013-033-034/542-A | 1 | Manikandan | 2903013033/IF/GIS/765951 | Formation of Form Pond Karthic Manikcam 617 2022 23 75 days at S Naraiyur | 2555 | 2903013000NRG23010720220378293 | Rejected | No Such Account | 18/08/2022 | TN2903013_050722FTO_483219 | 378293 |
| 2903013WL0042889 | TN-03-013-033-034/542-A | 1 | Manikandan | 2903013033/IF/GIS/765951 | Formation of Form Pond Karthic Manikcam 617 2022 23 75 days at S Naraiyur | 2555 | 2903013000NRG23240820220758609 | Processed | | 01/09/2022 | TN2903013_240822FTO_767516 | 758609 |