| 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. |
| 2905016WL080969 | TN-05-016-021-001/603 | 1 | Valarselvi | 2905016021/IF/2905095224 | Construction of Earthern Bunding for Murugesan S/o Munisamy Naidu at A.K.Mottur Panchayat | 22276 | 2905016000NRG23301220223647172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_311222APB_FTO_1371653 | 3647172 |
| 2905016WL0099277 | TN-05-016-021-001/603 | 1 | Valarselvi | 2905016021/IF/2905095224 | Construction of Earthern Bunding for Murugesan S/o Munisamy Naidu at A.K.Mottur Panchayat | 22276 | 2905016000NRG23120320234518030 | Rejected | Account closed | 06/04/2023 | TN2905016_140323FTO_1646643 | 4518030 |
| 2905016WL0109703 | TN-05-016-021-001/603 | 1 | Valarselvi | 2905016021/IF/2905095224 | Construction of Earthern Bunding for Murugesan S/o Munisamy Naidu at A.K.Mottur Panchayat | 22276 | 2905016000NRG23170420235022904 | Rejected | No Such Account | 20/05/2023 | TN2905016_090523FTO_175911 | 5022904 |
| 2905016WL0110130 | TN-05-016-021-001/603 | 1 | Valarselvi | 2905016021/IF/2905095224 | Construction of Earthern Bunding for Murugesan S/o Munisamy Naidu at A.K.Mottur Panchayat | 22276 | 2905016000NRG23290520235024709 | Processed | | 15/11/2023 | TN2905016_190823FTO_673462 | 5024709 |