| 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. |
| 2905016WL023979 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905048144 | Construction of Earthern Bunding for Vijayan S/o Manikkam at Pallavalli Panchayat | 5744 | 2905016000NRG23010720221483531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905016_010722APB_FTO_453731 | 1483531 |
| 2905016WL0042991 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905048144 | Construction of Earthern Bunding for Vijayan S/o Manikkam at Pallavalli Panchayat | 5744 | 2905016000NRG23240820222191574 | Rejected | Account closed | 02/09/2022 | TN2905016_240822FTO_766292 | 2191574 |
| 2905016WL0050393 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905048144 | Construction of Earthern Bunding for Vijayan S/o Manikkam at Pallavalli Panchayat | 5744 | 2905016000NRG23160920222454116 | Rejected | Account closed | 20/10/2022 | TN2905016_170922FTO_884446 | 2454116 |
| 2905016WL0063547 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905048144 | Construction of Earthern Bunding for Vijayan S/o Manikkam at Pallavalli Panchayat | 5744 | 2905016000NRG23041120222959215 | Processed | | 15/11/2022 | TN2905016_051122FTO_1109060 | 2959215 |