| 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. |
| 2905016WL057533 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905057783 | Formation of Earthern Bunding For at Baskar/Saminatha Rediyar Kadhirampatti Panchayat | 14813 | 2905016000NRG23141020222735700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2905016_141022APB_FTO_1006418 | 2735700 |
| 2905016WL0068100 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905057783 | Formation of Earthern Bunding For at Baskar/Saminatha Rediyar Kadhirampatti Panchayat | 14813 | 2905016000NRG23181120223115319 | Rejected | No Such Account | 10/03/2023 | TN2905016_191122FTO_1173399 | 3115319 |
| 2905016WL0099515 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905057783 | Formation of Earthern Bunding For at Baskar/Saminatha Rediyar Kadhirampatti Panchayat | 14813 | 2905016000NRG23130320234530590 | Rejected | Account closed | 06/04/2023 | TN2905016_140323FTO_1646643 | 4530590 |
| 2905016WL0109614 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905057783 | Formation of Earthern Bunding For at Baskar/Saminatha Rediyar Kadhirampatti Panchayat | 14813 | 2905016000NRG23150420235022250 | Rejected | No Such Account | 20/05/2023 | TN2905016_090523FTO_175911 | 5022250 |
| 2905016WL0110114 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905057783 | Formation of Earthern Bunding For at Baskar/Saminatha Rediyar Kadhirampatti Panchayat | 14813 | 2905016000NRG23290520235024625 | Processed | | 14/11/2023 | TN2905016_090823FTO_622922 | 5024625 |