| 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. |
| 2908014WL056044 | TN-08-014-026-026/355 | 1 | AYYAVU | 2908014026/WC/GIS/800670 | 22 23 Sunken pond from appiyapatti to oduvampatti odai Vattur II | 13936 | 2908014000NRG23180220231251689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2908014_180223APB_FTO_1569802 | 1251689 |
| 2908014WL0063294 | TN-08-014-026-026/355 | 1 | AYYAVU | 2908014026/WC/GIS/800670 | 22 23 Sunken pond from appiyapatti to oduvampatti odai Vattur II | 13936 | 2908014000NRG23150420231526829 | Rejected | Account closed | 20/05/2023 | TN2908014_150423FTO_56787 | 1526829 |
| 2908014WL0063405 | TN-08-014-026-026/355 | 1 | AYYAVU | 2908014026/WC/GIS/800670 | 22 23 Sunken pond from appiyapatti to oduvampatti odai Vattur II | 13936 | 2908014000NRG23260520231527307 | Rejected | Account closed | 22/06/2023 | TN2908014_260523FTO_258042 | 1527307 |
| 2908014WL0063424 | TN-08-014-026-026/355 | 1 | AYYAVU | 2908014026/WC/GIS/800670 | 22 23 Sunken pond from appiyapatti to oduvampatti odai Vattur II | 13936 | 2908014000NRG23240620231527338 | Processed | | 28/06/2023 | TN2908014_240623FTO_415075 | 1527338 |