| 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. |
| 2905017WL016629 | TN-05-017-007-007/159-A | 2 | Santhi | 2905017007/WC/2904731327 | Construction of Cement concrete checkdam at CM Pudhur In Chinnamottur Panchayat | 2785 | 2905017000NRG23130620221242656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905017_130622APB_FTO_333739 | 1242656 |
| 2905017WL0022341 | TN-05-017-007-007/159-A | 2 | Santhi | 2905017007/WC/2904731327 | Construction of Cement concrete checkdam at CM Pudhur In Chinnamottur Panchayat | 2785 | 2905017000NRG23270620221433119 | Rejected | Account closed | 06/07/2022 | TN2905017_270622FTO_425866 | 1433119 |
| 2905017WL0027102 | TN-05-017-007-007/159-A | 2 | Santhi | 2905017007/WC/2904731327 | Construction of Cement concrete checkdam at CM Pudhur In Chinnamottur Panchayat | 2785 | 2905017000NRG23080720221588264 | Processed | | 15/07/2022 | TN2905017_080722FTO_507525 | 1588264 |