| 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. |
| 2903013WL012039 | 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 | 2597 | 2903013000NRG23070620220195978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2903013_070622APB_FTO_291110 | 195978 |
| 2903013WL0016651 | 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 | 2597 | 2903013000NRG23180620220287446 | Rejected | Account closed | 29/06/2022 | TN2903013_180622FTO_374127 | 287446 |
| 2903013WL0024068 | 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 | 2597 | 2903013000NRG23070720220429221 | Rejected | No Such Account | 10/03/2023 | TN2903013_131222FTO_1278971 | 429221 |
| 2903013WL0101735 | 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 | 2597 | 2903013000NRG23180320231941241 | Processed | | 30/03/2023 | TN2903013_190323FTO_1667416 | 1941241 |