| 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. |
| 2905016WL104198 | TN-05-016-022-022/340 | 1 | Kalyani | 2905016022/IF/2905124215 | Formation of Earthern Bunding for Kathirvel S/o Ramachandran at Pallavalli Panchayat | 32106 | 2905016000NRG23240320234776453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_250323APB_FTO_1692949 | 4776453 |
| 2905016WL0109640 | TN-05-016-022-022/340 | 1 | Kalyani | 2905016022/IF/2905124215 | Formation of Earthern Bunding for Kathirvel S/o Ramachandran at Pallavalli Panchayat | 32106 | 2905016000NRG23160420235022444 | Rejected | Account closed | 20/05/2023 | TN2905016_090523FTO_175911 | 5022444 |
| 2905016WL0110173 | TN-05-016-022-022/340 | 1 | Kalyani | 2905016022/IF/2905124215 | Formation of Earthern Bunding for Kathirvel S/o Ramachandran at Pallavalli Panchayat | 32106 | 2905016000NRG23140620235024899 | Rejected | Account closed | 22/11/2023 | TN2905016_190823FTO_673462 | 5024899 |