| 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. |
| 2905020WL077521 | TN-05-020-017-007/1008 | 1 | KALAIYARASI | 2905020017/IF/2905011052 | Formation of Earthern Bunding for JambuVanniyan S/O Chinnakulanthai in Nimmiyampattu Panchayat | 14104 | 2905020000NRG22120320223116227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2905020_120322APB_FTO_2874282 | 3116227 |
| 2905020WL0085276 | TN-05-020-017-007/1008 | 1 | KALAIYARASI | 2905020017/IF/2905011052 | Formation of Earthern Bunding for JambuVanniyan S/O Chinnakulanthai in Nimmiyampattu Panchayat | 14104 | 2905020000NRG22190420223417803 | Rejected | Account closed | 18/08/2022 | TN2905020_190422FTO_101197 | 3417803 |
| 2905020WL0085774 | TN-05-020-017-007/1008 | 1 | KALAIYARASI | 2905020017/IF/2905011052 | Formation of Earthern Bunding for JambuVanniyan S/O Chinnakulanthai in Nimmiyampattu Panchayat | 14104 | 2905020000NRG22131220223419503 | Processed | | 06/02/2023 | TN2905020_131222FTO_1279786 | 3419503 |