| 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. |
| 2905016WL031743 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905048145 | Construction of Earthern Bunding for Indira W/o Vijayan at Pallavalli Panchayat | 7656 | 2905016000NRG23220720221752477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905016_220722APB_FTO_580931 | 1752477 |
| 2905016WL0041795 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905048145 | Construction of Earthern Bunding for Indira W/o Vijayan at Pallavalli Panchayat | 7656 | 2905016000NRG23220820222140903 | Rejected | Account closed | 02/09/2022 | TN2905016_230822FTO_758768 | 2140903 |
| 2905016WL0050393 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905048145 | Construction of Earthern Bunding for Indira W/o Vijayan at Pallavalli Panchayat | 7656 | 2905016000NRG23160920222454117 | Rejected | Account closed | 20/10/2022 | TN2905016_170922FTO_884446 | 2454117 |
| 2905016WL0063547 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905048145 | Construction of Earthern Bunding for Indira W/o Vijayan at Pallavalli Panchayat | 7656 | 2905016000NRG23041120222959216 | Processed | | 15/11/2022 | TN2905016_051122FTO_1109060 | 2959216 |