| 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. |
| 2905017WL079816 | TN-05-017-024-024/395-A | 2 | DEVI | 2905017024/WC/2904847193 | Formation of Water Absorption trench at Poorikamanimitta channel to Veerabathrasamy vattam H/O Pacha | 16646 | 2905017000NRG23261220223598636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_261222APB_FTO_1342184 | 3598636 |
| 2905017WL0099135 | TN-05-017-024-024/395-A | 2 | DEVI | 2905017024/WC/2904847193 | Formation of Water Absorption trench at Poorikamanimitta channel to Veerabathrasamy vattam H/O Pacha | 16646 | 2905017000NRG23110320234512273 | Rejected | Account closed | 06/04/2023 | TN2905017_160323FTO_1654779 | 4512273 |
| 2905017WL0109171 | TN-05-017-024-024/395-A | 2 | DEVI | 2905017024/WC/2904847193 | Formation of Water Absorption trench at Poorikamanimitta channel to Veerabathrasamy vattam H/O Pacha | 16646 | 2905017000NRG23100420235019235 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2905017_150423FTO_58131 | 5019235 |
| 2905017WL0110078 | TN-05-017-024-024/395-A | 2 | DEVI | 2905017024/WC/2904847193 | Formation of Water Absorption trench at Poorikamanimitta channel to Veerabathrasamy vattam H/O Pacha | 16646 | 2905017000NRG23270520235024431 | Rejected | A/c Blocked or Frozen | 22/06/2023 | TN2905017_290523FTO_274636 | 5024431 |
| 2905017WL0110285 | TN-05-017-024-024/395-A | 2 | DEVI | 2905017024/WC/2904847193 | Formation of Water Absorption trench at Poorikamanimitta channel to Veerabathrasamy vattam H/O Pacha | 16646 | 2905017000NRG23260620235025257 | Processed | | 13/07/2023 | TN2905017_270623FTO_431052 | 5025257 |