| 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. |
| 2905002WL091397 | TN-05-002-010-010/443-A | 1 | SANTHI | 2905002010/WC/2904836918 | Formation of WAT in Manjiammal Kovil Kalvai Part-1 in Kilpallipet Pt @ Kbdi Block | 24253 | 2905002000NRG23140220234127298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905002_140223APB_FTO_1548677 | 4127298 |
| 2905002WL0101086 | TN-05-002-010-010/443-A | 1 | SANTHI | 2905002010/WC/2904836918 | Formation of WAT in Manjiammal Kovil Kalvai Part-1 in Kilpallipet Pt @ Kbdi Block | 24253 | 2905002000NRG23170320234621941 | Rejected | Account closed | 06/04/2023 | TN2905002_210323FTO_1678718 | 4621941 |
| 2905002WL0109152 | TN-05-002-010-010/443-A | 1 | SANTHI | 2905002010/WC/2904836918 | Formation of WAT in Manjiammal Kovil Kalvai Part-1 in Kilpallipet Pt @ Kbdi Block | 24253 | 2905002000NRG23100420235019115 | Processed | | 10/06/2023 | TN2905002_050623FTO_316475 | 5019115 |