| 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. |
| 2905016WL039280 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905034963 | Formation of Sauccer Cutting with Earthern Bunding for Manjula/Munirathinam at Pallavalli Panchayat | 9632 | 2905016000NRG23120820222032625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905016_120822APB_FTO_716063 | 2032625 |
| 2905016WL0050393 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905034963 | Formation of Sauccer Cutting with Earthern Bunding for Manjula/Munirathinam at Pallavalli Panchayat | 9632 | 2905016000NRG23160920222454115 | Rejected | Account closed | 20/10/2022 | TN2905016_170922FTO_884446 | 2454115 |
| 2905016WL0063547 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905034963 | Formation of Sauccer Cutting with Earthern Bunding for Manjula/Munirathinam at Pallavalli Panchayat | 9632 | 2905016000NRG23041120222959214 | Processed | | 15/11/2022 | TN2905016_051122FTO_1109060 | 2959214 |