| 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. |
| 2905002WL057483 | TN-05-002-014-014/10 | 1 | K.KAMALA | 2905002014/IF/2904783620 | Formation of Earthen Bunding at Santhi Selvam in Nanjukondapuram Pt | 9698 | 2905002000NRG22201220212329192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2021 | TN2905002_201221APB_FTO_2156273 | 2329192 |
| 2905002WL062615 | TN-05-002-014-014/10 | 1 | K.KAMALA | 2905002014/IF/2904783620 | Formation of Earthen Bunding at Santhi Selvam in Nanjukondapuram Pt | 9698 | 2905002000NRG22080120222506961 | Rejected | Account closed | 03/02/2022 | TN2905002_250122FTO_2440702 | 2506961 |
| 2905002WL073082 | TN-05-002-014-014/10 | 1 | K.KAMALA | 2905002014/IF/2904783620 | Formation of Earthen Bunding at Santhi Selvam in Nanjukondapuram Pt | 9698 | 2905002000NRG22240220222924545 | Rejected | Account closed | 11/04/2022 | TN2905002_140322FTO_2876566 | 2924545 |
| 2905002WL0085008 | TN-05-002-014-014/10 | 1 | K.KAMALA | 2905002014/IF/2904783620 | Formation of Earthen Bunding at Santhi Selvam in Nanjukondapuram Pt | 9698 | 2905002000NRG22160420223416571 | Rejected | Account closed | 10/08/2022 | TN2905002_220722FTO_579207 | 3416571 |
| 2905002WL0085726 | TN-05-002-014-014/10 | 1 | K.KAMALA | 2905002014/IF/2904783620 | Formation of Earthen Bunding at Santhi Selvam in Nanjukondapuram Pt | 9698 | 2905002000NRG22171120223419274 | Rejected | Account closed | 10/03/2023 | TN2905002_261222FTO_1341397 | 3419274 |
| 2905002WL0085849 | TN-05-002-014-014/10 | 1 | K.KAMALA | 2905002014/IF/2904783620 | Formation of Earthen Bunding at Santhi Selvam in Nanjukondapuram Pt | 9698 | 2905002000NRG22210320233419741 | Processed | | 17/07/2023 | TN2905002_110723FTO_486815 | 3419741 |