| 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. |
| 2905020WL061797 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904760747 | Formation Of Sunkenpond Pallipattu Eri kalvai at Pallipattu in Alangayam | 10532 | 2905020000NRG22060120222479031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2022 | TN2905020_060122APB_FTO_2304931 | 2479031 |
| 2905020WL066134 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904760747 | Formation Of Sunkenpond Pallipattu Eri kalvai at Pallipattu in Alangayam | 10532 | 2905020000NRG22270120222634724 | Rejected | No Such Account | 11/04/2022 | TN2905020_250322FTO_2982167 | 2634724 |
| 2905020WL0085241 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904760747 | Formation Of Sunkenpond Pallipattu Eri kalvai at Pallipattu in Alangayam | 10532 | 2905020000NRG22190420223417578 | Rejected | No Such Account | 18/08/2022 | TN2905020_190422FTO_101197 | 3417578 |
| 2905020WL0085754 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904760747 | Formation Of Sunkenpond Pallipattu Eri kalvai at Pallipattu in Alangayam | 10532 | 2905020000NRG22051220223419447 | Processed | | 06/02/2023 | TN2905020_051222FTO_1239581 | 3419447 |