| 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. |
| 2905017WL075094 | TN-05-017-019-019/1397-A | 1 | Rajeshvary | 2905017019/IF/2905097013 | Formation Of Saucer Bund With Earthern Bunding at Murugesan / Muniraj In MAndalavadi Panchayat | 15642 | 2905017000NRG23101220223399690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_101222APB_FTO_1260268 | 3399690 |
| 2905017WL0099029 | TN-05-017-019-019/1397-A | 1 | Rajeshvary | 2905017019/IF/2905097013 | Formation Of Saucer Bund With Earthern Bunding at Murugesan / Muniraj In MAndalavadi Panchayat | 15642 | 2905017000NRG23110320234509504 | Rejected | Account closed | 06/04/2023 | TN2905017_130323FTO_1646033 | 4509504 |
| 2905017WL0109697 | TN-05-017-019-019/1397-A | 1 | Rajeshvary | 2905017019/IF/2905097013 | Formation Of Saucer Bund With Earthern Bunding at Murugesan / Muniraj In MAndalavadi Panchayat | 15642 | 2905017000NRG23170420235022857 | Processed | | 15/05/2023 | TN2905017_170423FTO_70243 | 5022857 |