| 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. |
| 2905002WL055532 | TN-05-002-014-014/394 | 2 | D.MUNIVEL | 2905002014/WC/2904821198 | Construction of Construction of Sunken Pond in Om Sakthi Kalvai at Nanjukondapuram Pt | 14781 | 2905002000NRG23041020222653325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2905002_041022APB_FTO_963827 | 2653325 |
| 2905002WL0063414 | TN-05-002-014-014/394 | 2 | D.MUNIVEL | 2905002014/WC/2904821198 | Construction of Construction of Sunken Pond in Om Sakthi Kalvai at Nanjukondapuram Pt | 14781 | 2905002000NRG23031120222956394 | Rejected | Account closed | 10/03/2023 | TN2905002_261222FTO_1341264 | 2956394 |
| 2905002WL0101551 | TN-05-002-014-014/394 | 2 | D.MUNIVEL | 2905002014/WC/2904821198 | Construction of Construction of Sunken Pond in Om Sakthi Kalvai at Nanjukondapuram Pt | 14781 | 2905002000NRG23180320234637259 | Processed | | 30/03/2023 | TN2905002_210323FTO_1678718 | 4637259 |