| 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. |
| 2905016WL008368 | TN-05-016-021-021/478 | 1 | Malliga | 2905016021/IF/2905029533 | Construction of Earthern Bunding for Kuppusamy S/o Thinikasalam at AK Mottur Panchayat | 2133 | 2905016000NRG23200520220519764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905016_210522APB_FTO_219055 | 519764 |
| 2905016WL0013288 | TN-05-016-021-021/478 | 1 | Malliga | 2905016021/IF/2905029533 | Construction of Earthern Bunding for Kuppusamy S/o Thinikasalam at AK Mottur Panchayat | 2133 | 2905016000NRG23040620221025668 | Rejected | Account closed | 14/06/2022 | TN2905016_040622FTO_273352 | 1025668 |
| 2905016WL0019491 | TN-05-016-021-021/478 | 1 | Malliga | 2905016021/IF/2905029533 | Construction of Earthern Bunding for Kuppusamy S/o Thinikasalam at AK Mottur Panchayat | 2133 | 2905016000NRG23200620221336907 | Processed | | 29/06/2022 | TN2905016_200622FTO_381569 | 1336907 |