| 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. |
| 2908008WL047030 | TN-08-008-005-005/675 | 1 | MANI | 2908008005/WC/GIS/783476 | Mathuruttu 2022 23 Sunken pond from Mathuruttu Sarasu kadu to Omsakthi kovil | 9575 | 2908008000NRG23161220221007195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2908008_161222APB_FTO_1292391 | 1007195 |
| 2908008WL0059422 | TN-08-008-005-005/675 | 1 | MANI | 2908008005/WC/GIS/783476 | Mathuruttu 2022 23 Sunken pond from Mathuruttu Sarasu kadu to Omsakthi kovil | 9575 | 2908008000NRG23160320231367666 | Rejected | Account closed | 06/04/2023 | TN2908008_160323FTO_1655671 | 1367666 |
| 2908008WL0063183 | TN-08-008-005-005/675 | 1 | MANI | 2908008005/WC/GIS/783476 | Mathuruttu 2022 23 Sunken pond from Mathuruttu Sarasu kadu to Omsakthi kovil | 9575 | 2908008000NRG23080420231526343 | Rejected | No Such Account | 20/05/2023 | TN2908008_080423FTO_31044 | 1526343 |
| 2908008WL0063379 | TN-08-008-005-005/675 | 1 | MANI | 2908008005/WC/GIS/783476 | Mathuruttu 2022 23 Sunken pond from Mathuruttu Sarasu kadu to Omsakthi kovil | 9575 | 2908008000NRG23220520231527167 | Processed | | 30/05/2023 | TN2908008_220523FTO_240024 | 1527167 |