| 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. |
| 2905018WL058466 | TN-05-018-032-032/661 | 1 | sali | 2905018032/IF/2904834476 | Construction of Earthen bunding for Senthilkumar S/o Kaliyappan at S.Pallipattu in Kandili | 13310 | 2905018000NRG23171020222772076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2905018_171022APB_FTO_1023211 | 2772076 |
| 2905018WL0064896 | TN-05-018-032-032/661 | 1 | sali | 2905018032/IF/2904834476 | Construction of Earthen bunding for Senthilkumar S/o Kaliyappan at S.Pallipattu in Kandili | 13310 | 2905018000NRG23071120223012830 | Rejected | Account closed | 19/11/2022 | TN2905018_071122FTO_1119033 | 3012830 |
| 2905018WL0076345 | TN-05-018-032-032/661 | 1 | sali | 2905018032/IF/2904834476 | Construction of Earthen bunding for Senthilkumar S/o Kaliyappan at S.Pallipattu in Kandili | 13310 | 2905018000NRG23131220223450915 | Processed | | 06/02/2023 | TN2905018_141222FTO_1283166 | 3450915 |