| 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. |
| 2905008WL017120 | TN-05-008-029-029/79 | 3 | NAVAMANI | 2905008029/WC/2904825975 | Formation of New Percolation pond at M.S.Kuppam pt | 5691 | 2905008000NRG23130620221257582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905004_130622APB_FTO_338770 | 1257582 |
| 2905008WL0025360 | TN-05-008-029-029/79 | 3 | NAVAMANI | 2905008029/WC/2904825975 | Formation of New Percolation pond at M.S.Kuppam pt | 5691 | 2905008000NRG23040720221531446 | Rejected | Account closed | 18/08/2022 | TN2905004_040722FTO_474027 | 1531446 |
| 2905008WL0043835 | TN-05-008-029-029/79 | 3 | NAVAMANI | 2905008029/WC/2904825975 | Formation of New Percolation pond at M.S.Kuppam pt | 5691 | 2905008000NRG23260820222215244 | Processed | | 05/09/2022 | TN2905004_260822FTO_777612 | 2215244 |