| 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. |
| 2905016WL094612 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905110133 | Construction of Earthen Bunding For Kumaravel/Kabooranan At Kadriampatti Panchayat | 27817 | 2905016000NRG23250220234286531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_250223APB_FTO_1588239 | 4286531 |
| 2905016WL0109614 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905110133 | Construction of Earthen Bunding For Kumaravel/Kabooranan At Kadriampatti Panchayat | 27817 | 2905016000NRG23150420235022259 | Rejected | No Such Account | 20/05/2023 | TN2905016_090523FTO_175911 | 5022259 |
| 2905016WL0110114 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905110133 | Construction of Earthen Bunding For Kumaravel/Kabooranan At Kadriampatti Panchayat | 27817 | 2905016000NRG23290520235024629 | Processed | | 14/11/2023 | TN2905016_090823FTO_622922 | 5024629 |