| 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. |
| 2905018WL070361 | TN-05-018-032-032/161-A | 1 | LAKSHMI | 2905018032/IF/2904834470 | Construction of Earthen bunding for Rani w/o Sundharesan at S.Pallipattu in Kandili | 13314 | 2905018000NRG22120220222802098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2905018_120222APB_FTO_2604983 | 2802098 |
| 2905018WL0084477 | TN-05-018-032-032/161-A | 1 | LAKSHMI | 2905018032/IF/2904834470 | Construction of Earthen bunding for Rani w/o Sundharesan at S.Pallipattu in Kandili | 13314 | 2905018000NRG22080420223414777 | Rejected | Account closed | 06/05/2022 | TN2905018_080422FTO_49746 | 3414777 |
| 2905018WL0085621 | TN-05-018-032-032/161-A | 1 | LAKSHMI | 2905018032/IF/2904834470 | Construction of Earthen bunding for Rani w/o Sundharesan at S.Pallipattu in Kandili | 13314 | 2905018000NRG22220620223418864 | Rejected | No Such Account | 05/07/2022 | TN2905018_220622FTO_395676 | 3418864 |
| 2905018WL0085793 | TN-05-018-032-032/161-A | 1 | LAKSHMI | 2905018032/IF/2904834470 | Construction of Earthen bunding for Rani w/o Sundharesan at S.Pallipattu in Kandili | 13314 | 2905018000NRG22191220223419574 | Processed | | 01/02/2023 | TN2905018_191222FTO_1304226 | 3419574 |