| 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. |
| 2905016WL054102 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905057784 | Formation of Earthern Bunding For Gomathi/ Venkatesan at Kadhirampatti | 13437 | 2905016000NRG23300920222590896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905016_300922APB_FTO_945337 | 2590896 |
| 2905016WL0062150 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905057784 | Formation of Earthern Bunding For Gomathi/ Venkatesan at Kadhirampatti | 13437 | 2905016000NRG23291020222903825 | Rejected | Account closed | 09/11/2022 | TN2905016_291022FTO_1080801 | 2903825 |
| 2905016WL0068100 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905057784 | Formation of Earthern Bunding For Gomathi/ Venkatesan at Kadhirampatti | 13437 | 2905016000NRG23181120223115322 | Rejected | No Such Account | 10/03/2023 | TN2905016_191122FTO_1173399 | 3115322 |
| 2905016WL0099515 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905057784 | Formation of Earthern Bunding For Gomathi/ Venkatesan at Kadhirampatti | 13437 | 2905016000NRG23130320234530588 | Rejected | Account closed | 06/04/2023 | TN2905016_140323FTO_1646643 | 4530588 |
| 2905016WL0109614 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905057784 | Formation of Earthern Bunding For Gomathi/ Venkatesan at Kadhirampatti | 13437 | 2905016000NRG23150420235022241 | Rejected | No Such Account | 20/05/2023 | TN2905016_090523FTO_175911 | 5022241 |
| 2905016WL0110114 | TN-05-016-010-010/408 | 2 | Chinnathambi | 2905016010/IF/2905057784 | Formation of Earthern Bunding For Gomathi/ Venkatesan at Kadhirampatti | 13437 | 2905016000NRG23290520235024630 | Processed | | 14/11/2023 | TN2905016_090823FTO_622922 | 5024630 |