| 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. |
| 2909003WL033602 | TN-09-003-007-002/1056-A | 1 | Palaniyammal | 2909003007/IF/2905123496 | Construction of Individual Farmpond at DEVARAJ Chinnathambi Goundar HO Chinnampalli 22-23 | 23423 | 2909003000NRG23220320231015112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_220323APB_FTO_1680761 | 1015112 |
| 2909003WL0036253 | TN-09-003-007-002/1056-A | 1 | Palaniyammal | 2909003007/IF/2905123496 | Construction of Individual Farmpond at DEVARAJ Chinnathambi Goundar HO Chinnampalli 22-23 | 23423 | 2909003000NRG23080420231183683 | Rejected | No Such Account | 20/05/2023 | TN2909003_100423FTO_34643 | 1183683 |
| 2909003WL0036746 | TN-09-003-007-002/1056-A | 1 | Palaniyammal | 2909003007/IF/2905123496 | Construction of Individual Farmpond at DEVARAJ Chinnathambi Goundar HO Chinnampalli 22-23 | 23423 | 2909003000NRG23220520231197196 | Processed | | 16/06/2023 | TN2909003_290523FTO_272780 | 1197196 |