| 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. |
| 2902004WL016054 | TN-02-004-017-003/382 | 1 | Mariyammal | 2902004017/WC/2904779122 | Madhavaram Formation of Water Absorption Trench cutting at Sainavaram village Survey no 381 1 | 6066 | 2902004000NRG23170620220617702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2902004_170622APB_FTO_359956 | 617702 |
| 2902004WL0021761 | TN-02-004-017-003/382 | 1 | Mariyammal | 2902004017/WC/2904779122 | Madhavaram Formation of Water Absorption Trench cutting at Sainavaram village Survey no 381 1 | 6066 | 2902004000NRG23070720220840161 | Rejected | Account closed | 29/07/2022 | TN2902004_150722FTO_544632 | 840161 |
| 2902004WL0029338 | TN-02-004-017-003/382 | 1 | Mariyammal | 2902004017/WC/2904779122 | Madhavaram Formation of Water Absorption Trench cutting at Sainavaram village Survey no 381 1 | 6066 | 2902004000NRG23030820221159125 | Processed | | 25/08/2022 | TN2902004_130822FTO_717892 | 1159125 |