| 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. |
| 2905004WL096290 | TN-05-004-018-009/581 | 1 | KASTHURI | 2905004018/WC/2904865088 | Formation of Water Absorption Trench bharathi Nagar Malai kalvai-2 at Madhanur pt | 22385 | 2905004000NRG23010320234371855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905004_010323APB_FTO_1604807 | 4371855 |
| 2905004WL0109633 | TN-05-004-018-009/581 | 1 | KASTHURI | 2905004018/WC/2904865088 | Formation of Water Absorption Trench bharathi Nagar Malai kalvai-2 at Madhanur pt | 22385 | 2905004000NRG23160420235022407 | Rejected | No Such Account | 20/05/2023 | TN2905004_170423FTO_63627 | 5022407 |
| 2905004WL0110043 | TN-05-004-018-009/581 | 1 | KASTHURI | 2905004018/WC/2904865088 | Formation of Water Absorption Trench bharathi Nagar Malai kalvai-2 at Madhanur pt | 22385 | 2905004000NRG23270520235024233 | Rejected | No Such Account | 20/11/2023 | TN2905004_080823FTO_620202 | 5024233 |
| 2905004WL0110807 | TN-05-004-018-009/581 | 1 | KASTHURI | 2905004018/WC/2904865088 | Formation of Water Absorption Trench bharathi Nagar Malai kalvai-2 at Madhanur pt | 22385 | 2905004000NRG23071220235027226 | Processed | | 12/03/2024 | TN2905004_201223FTO_1210781 | 5027226 |