| 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. |
| 2905002WL042441 | TN-05-002-014-014/394 | 2 | D.MUNIVEL | 2905002014/WC/2904821198 | Construction of Construction of Sunken Pond in Om Sakthi Kalvai at Nanjukondapuram Pt | 11271 | 2905002000NRG23230820222166853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905002_230822APB_FTO_762665 | 2166853 |
| 2905002WL0049865 | TN-05-002-014-014/394 | 2 | D.MUNIVEL | 2905002014/WC/2904821198 | Construction of Construction of Sunken Pond in Om Sakthi Kalvai at Nanjukondapuram Pt | 11271 | 2905002000NRG23150920222437966 | Rejected | Account closed | 20/10/2022 | TN2905002_200922FTO_900775 | 2437966 |
| 2905002WL0063414 | TN-05-002-014-014/394 | 2 | D.MUNIVEL | 2905002014/WC/2904821198 | Construction of Construction of Sunken Pond in Om Sakthi Kalvai at Nanjukondapuram Pt | 11271 | 2905002000NRG23031120222956406 | Rejected | Account closed | 10/03/2023 | TN2905002_261222FTO_1341264 | 2956406 |
| 2905002WL0101551 | TN-05-002-014-014/394 | 2 | D.MUNIVEL | 2905002014/WC/2904821198 | Construction of Construction of Sunken Pond in Om Sakthi Kalvai at Nanjukondapuram Pt | 11271 | 2905002000NRG23180320234637257 | Processed | | 30/03/2023 | TN2905002_210323FTO_1678718 | 4637257 |