| 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. |
| 2905004WL063284 | TN-05-004-022-003/990 | 1 | ANITHA | 2905004022/IF/2904900439 | Construction of Earthen Bund for Raji/Poosam land at Pallakollai at Naickaneri | 13404 | 2905004000NRG23021120222953789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2905004_021122APB_FTO_1097614 | 2953789 |
| 2905004WL0068285 | TN-05-004-022-003/990 | 1 | ANITHA | 2905004022/IF/2904900439 | Construction of Earthen Bund for Raji/Poosam land at Pallakollai at Naickaneri | 13404 | 2905004000NRG23181120223120349 | Rejected | Account closed | 10/03/2023 | TN2905004_181122FTO_1167421 | 3120349 |
| 2905004WL0099196 | TN-05-004-022-003/990 | 1 | ANITHA | 2905004022/IF/2904900439 | Construction of Earthen Bund for Raji/Poosam land at Pallakollai at Naickaneri | 13404 | 2905004000NRG23120320234514409 | Rejected | No Such Account | 20/11/2023 | TN2905004_080823FTO_620202 | 4514409 |
| 2905004WL0110804 | TN-05-004-022-003/990 | 1 | ANITHA | 2905004022/IF/2904900439 | Construction of Earthen Bund for Raji/Poosam land at Pallakollai at Naickaneri | 13404 | 2905004000NRG23071220235027218 | Rejected | No Such Account | 08/05/2024 | TN2905004_260324FTO_1507300 | 5027218 |