| 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. |
| 2905008WL030587 | TN-05-008-029-029/150 | 3 | PERIYATHAI | 2905008029/WC/2904825975 | Formation of New Percolation pond at M.S.Kuppam pt | 11149 | 2905008000NRG23180720221707919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905004_180722APB_FTO_558783 | 1707919 |
| 2905008WL0036144 | TN-05-008-029-029/150 | 3 | PERIYATHAI | 2905008029/WC/2904825975 | Formation of New Percolation pond at M.S.Kuppam pt | 11149 | 2905008000NRG23020820221918112 | Rejected | Account closed | 12/08/2022 | TN2905004_020822FTO_655334 | 1918112 |
| 2905008WL0047611 | TN-05-008-029-029/150 | 3 | PERIYATHAI | 2905008029/WC/2904825975 | Formation of New Percolation pond at M.S.Kuppam pt | 11149 | 2905008000NRG23050920222362931 | Processed | | 14/10/2022 | TN2905004_050922FTO_832694 | 2362931 |