| 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. |
| 2905018WL060402 | 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 | 13777 | 2905018000NRG23261020222847864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_261022APB_FTO_1060308 | 2847864 |
| 2905018WL0068119 | 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 | 13777 | 2905018000NRG23181120223115613 | Rejected | Account closed | 29/11/2022 | TN2905018_181122FTO_1166358 | 3115613 |
| 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 | 13777 | 2905018000NRG23131220223450916 | Processed | | 06/02/2023 | TN2905018_141222FTO_1283166 | 3450916 |