| 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. |
| 2905016WL090201 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905113858 | CONSTRUCTION OF EARTHEN BUNDING FOR ANBARASU/CHINNARAJI AT KADRIAMPATTI PANCHAYAT | 25542 | 2905016000NRG23080220234088724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_090223APB_FTO_1529070 | 4088724 |
| 2905016WL0099515 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905113858 | CONSTRUCTION OF EARTHEN BUNDING FOR ANBARASU/CHINNARAJI AT KADRIAMPATTI PANCHAYAT | 25542 | 2905016000NRG23130320234530583 | Rejected | Account closed | 06/04/2023 | TN2905016_140323FTO_1646643 | 4530583 |
| 2905016WL0109614 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905113858 | CONSTRUCTION OF EARTHEN BUNDING FOR ANBARASU/CHINNARAJI AT KADRIAMPATTI PANCHAYAT | 25542 | 2905016000NRG23150420235022242 | Rejected | No Such Account | 20/05/2023 | TN2905016_090523FTO_175911 | 5022242 |
| 2905016WL0110114 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905113858 | CONSTRUCTION OF EARTHEN BUNDING FOR ANBARASU/CHINNARAJI AT KADRIAMPATTI PANCHAYAT | 25542 | 2905016000NRG23290520235024626 | Processed | | 14/11/2023 | TN2905016_090823FTO_622922 | 5024626 |