| 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. |
| 2905016WL008240 | TN-05-016-008-012/1015 | 1 | Thaiyammal | 2905016008/IF/2904454743 | Construction of Earthern Bunding for Natarajan s/o Kannu a Raja | 1952 | 2905016000NRG23200520220511921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905016_200522APB_FTO_217842 | 511921 |
| 2905016WL0013289 | TN-05-016-008-012/1015 | 1 | Thaiyammal | 2905016008/IF/2904454743 | Construction of Earthern Bunding for Natarajan s/o Kannu a Raja | 1952 | 2905016000NRG23040620221025744 | Rejected | Account closed | 16/06/2022 | TN2905016_060622FTO_278467 | 1025744 |
| 2905016WL0019598 | TN-05-016-008-012/1015 | 1 | Thaiyammal | 2905016008/IF/2904454743 | Construction of Earthern Bunding for Natarajan s/o Kannu a Raja | 1952 | 2905016000NRG23200620221341364 | Processed | | 29/06/2022 | TN2905016_200622FTO_381772 | 1341364 |