| 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. |
| 2903010WL074639 | TN-03-010-013-013/322-A | 2 | LATHA | 2903010013/IF/GIS/805631 | Formation of Earthern bund Rasu/Anbalagan at Karuvepilankuchi pts | 12200 | 2903010000NRG23031220221243304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_031222APB_FTO_1229818 | 1243304 |
| 2903010WL0100204 | TN-03-010-013-013/322-A | 2 | LATHA | 2903010013/IF/GIS/805631 | Formation of Earthern bund Rasu/Anbalagan at Karuvepilankuchi pts | 12200 | 2903010000NRG23130320231885337 | Rejected | Account closed | 06/04/2023 | TN2903010_170323FTO_1661674 | 1885337 |
| 2903010WL0110775 | TN-03-010-013-013/322-A | 2 | LATHA | 2903010013/IF/GIS/805631 | Formation of Earthern bund Rasu/Anbalagan at Karuvepilankuchi pts | 12200 | 2903010000NRG23270420232380094 | Rejected | No Such Account | 20/05/2023 | TN2903010_270423FTO_114961 | 2380094 |
| 2903010WL0111132 | TN-03-010-013-013/322-A | 2 | LATHA | 2903010013/IF/GIS/805631 | Formation of Earthern bund Rasu/Anbalagan at Karuvepilankuchi pts | 12200 | 2903010000NRG23090620232381579 | Rejected | No Such Account | 22/06/2023 | TN2903010_090623FTO_335045 | 2381579 |
| 2903010WL0111977 | TN-03-010-013-013/322-A | 2 | LATHA | 2903010013/IF/GIS/805631 | Formation of Earthern bund Rasu/Anbalagan at Karuvepilankuchi pts | 12200 | 2903010000NRG23220820232384586 | Rejected | No Such Account | 20/11/2023 | TN2903010_220823FTO_690285 | 2384586 |
| 2903010WL0112369 | TN-03-010-013-013/322-A | 2 | LATHA | 2903010013/IF/GIS/805631 | Formation of Earthern bund Rasu/Anbalagan at Karuvepilankuchi pts | 12200 | 2903010000NRG23051220232385963 | Processed | | 01/03/2024 | TN2903010_051223FTO_1150149 | 2385963 |