| 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. |
| 2905004WL102285 | TN-05-004-018-009/581 | 1 | KASTHURI | 2905004018/WC/2904865088 | Formation of Water Absorption Trench bharathi Nagar Malai kalvai-2 at Madhanur pt | 24614 | 2905004000NRG23200320234678509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905004_200323APB_FTO_1670114 | 4678509 |
| 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 | 24614 | 2905004000NRG23160420235022406 | Rejected | No Such Account | 20/05/2023 | TN2905004_170423FTO_63627 | 5022406 |
| 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 | 24614 | 2905004000NRG23270520235024236 | Rejected | No Such Account | 20/11/2023 | TN2905004_080823FTO_620202 | 5024236 |
| 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 | 24614 | 2905004000NRG23071220235027229 | Processed | | 12/03/2024 | TN2905004_201223FTO_1210781 | 5027229 |