| 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. |
| 2905008WL074229 | TN-05-008-037-037/296 | 1 | KUPPAMMAL | 2905008037/WC/2904746675 | Construction of Percolation pond at Parsanapalli pt Est-1500000/- | 19864 | 2905008000NRG22280220222976766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2905004_280222APB_FTO_2754019 | 2976766 |
| 2905008WL0084635 | TN-05-008-037-037/296 | 1 | KUPPAMMAL | 2905008037/WC/2904746675 | Construction of Percolation pond at Parsanapalli pt Est-1500000/- | 19864 | 2905008000NRG22110420223415274 | Rejected | Account closed | 18/08/2022 | TN2905004_110422FTO_61583 | 3415274 |
| 2905008WL0085704 | TN-05-008-037-037/296 | 1 | KUPPAMMAL | 2905008037/WC/2904746675 | Construction of Percolation pond at Parsanapalli pt Est-1500000/- | 19864 | 2905008000NRG22120920223419181 | Processed | | 14/10/2022 | TN2905004_120922FTO_858992 | 3419181 |