| 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. |
| 2905016WL096945 | TN-05-016-009-009/729 | 1 | salammal | 2905016009/IF/2905113252 | Formation of Earthern Bunding For Kumar/Gopal at Jamanaphurpanchayat | 29756 | 2905016000NRG23040320234405662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_040323APB_FTO_1616174 | 4405662 |
| 2905016WL0109065 | TN-05-016-009-009/729 | 1 | salammal | 2905016009/IF/2905113252 | Formation of Earthern Bunding For Kumar/Gopal at Jamanaphurpanchayat | 29756 | 2905016000NRG23100420235018751 | Rejected | Account closed | 20/05/2023 | TN2905016_100423FTO_39881 | 5018751 |
| 2905016WL0110177 | TN-05-016-009-009/729 | 1 | salammal | 2905016009/IF/2905113252 | Formation of Earthern Bunding For Kumar/Gopal at Jamanaphurpanchayat | 29756 | 2905016000NRG23140620235024937 | Rejected | No Such Account | 22/11/2023 | TN2905016_190823FTO_673447 | 5024937 |
| 2905016WL0110787 | TN-05-016-009-009/729 | 1 | salammal | 2905016009/IF/2905113252 | Formation of Earthern Bunding For Kumar/Gopal at Jamanaphurpanchayat | 29756 | 2905016000NRG23041220235027144 | Processed | | 23/04/2024 | TN2905016_280324FTO_1512028 | 5027144 |