| 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. |
| 2905016WL084111 | TN-05-016-024-024/679 | 1 | Manikkam | 2905016024/IF/2905100624 | Construction of Earthern Bunding for Sujatha W/o Arunachalam at Perumapattu Panchayat | 23230 | 2905016000NRG23100120233789176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_100123APB_FTO_1425216 | 3789176 |
| 2905016WL0101036 | TN-05-016-024-024/679 | 1 | Manikkam | 2905016024/IF/2905100624 | Construction of Earthern Bunding for Sujatha W/o Arunachalam at Perumapattu Panchayat | 23230 | 2905016000NRG23160320234620101 | Rejected | Account closed | 06/04/2023 | TN2905016_180323FTO_1664028 | 4620101 |
| 2905016WL0109600 | TN-05-016-024-024/679 | 1 | Manikkam | 2905016024/IF/2905100624 | Construction of Earthern Bunding for Sujatha W/o Arunachalam at Perumapattu Panchayat | 23230 | 2905016000NRG23150420235022157 | Rejected | No Such Account | 20/05/2023 | TN2905016_090523FTO_175911 | 5022157 |
| 2905016WL0110175 | TN-05-016-024-024/679 | 1 | Manikkam | 2905016024/IF/2905100624 | Construction of Earthern Bunding for Sujatha W/o Arunachalam at Perumapattu Panchayat | 23230 | 2905016000NRG23140620235024922 | Rejected | No Such Account | 22/11/2023 | TN2905016_190823FTO_673447 | 5024922 |