| 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. |
| 2903010WL105487 | TN-03-010-035-035/157-A | 3 | VENKATESAN | 2903010035/IF/2904810817 | Construction of Earthern bund(Kolangi/Jayakumar)@Rajendirapattinam | 20629 | 2903010000NRG23280320232142994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903010_280323APB_FTO_1706963 | 2142994 |
| 2903010WL0110431 | TN-03-010-035-035/157-A | 3 | VENKATESAN | 2903010035/IF/2904810817 | Construction of Earthern bund(Kolangi/Jayakumar)@Rajendirapattinam | 20629 | 2903010000NRG23160420232378863 | Rejected | Account closed | 20/05/2023 | TN2903010_160423FTO_63506 | 2378863 |
| 2903010WL0111218 | TN-03-010-035-035/157-A | 3 | VENKATESAN | 2903010035/IF/2904810817 | Construction of Earthern bund(Kolangi/Jayakumar)@Rajendirapattinam | 20629 | 2903010000NRG23120620232381909 | Rejected | No Such Account | 22/06/2023 | TN2903010_120623FTO_354592 | 2381909 |
| 2903010WL0111804 | TN-03-010-035-035/157-A | 3 | VENKATESAN | 2903010035/IF/2904810817 | Construction of Earthern bund(Kolangi/Jayakumar)@Rajendirapattinam | 20629 | 2903010000NRG23100720232384028 | Rejected | No Such Account | 21/07/2023 | TN2903010_100723FTO_480228 | 2384028 |
| 2903010WL0112053 | TN-03-010-035-035/157-A | 3 | VENKATESAN | 2903010035/IF/2904810817 | Construction of Earthern bund(Kolangi/Jayakumar)@Rajendirapattinam | 20629 | 2903010000NRG23290820232384844 | Rejected | No Such Account | 10/11/2023 | TN2903010_290823FTO_721889 | 2384844 |
| 2903010WL0112367 | TN-03-010-035-035/157-A | 3 | VENKATESAN | 2903010035/IF/2904810817 | Construction of Earthern bund(Kolangi/Jayakumar)@Rajendirapattinam | 20629 | 2903010000NRG23051220232385957 | Processed | | 01/03/2024 | TN2903010_051223FTO_1150149 | 2385957 |