| 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. |
| 2905020WL043489 | TN-05-020-025-007/593-A | 1 | KALIYARASI | 2905020025/WC/2904828210 | Formation of Trenches VEPPAMARASALAI VATTAM at Valayambattu P.t AGYM Block | 10188 | 2905020000NRG23250820222203311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905020_250822APB_FTO_772676 | 2203311 |
| 2905020WL0049786 | TN-05-020-025-007/593-A | 1 | KALIYARASI | 2905020025/WC/2904828210 | Formation of Trenches VEPPAMARASALAI VATTAM at Valayambattu P.t AGYM Block | 10188 | 2905020000NRG23150920222436653 | Rejected | Account closed | 20/10/2022 | TN2905020_150922FTO_875756 | 2436653 |
| 2905020WL0063454 | TN-05-020-025-007/593-A | 1 | KALIYARASI | 2905020025/WC/2904828210 | Formation of Trenches VEPPAMARASALAI VATTAM at Valayambattu P.t AGYM Block | 10188 | 2905020000NRG23031120222957090 | Rejected | Account closed | 15/11/2022 | TN2905020_031122FTO_1101896 | 2957090 |
| 2905020WL0068254 | TN-05-020-025-007/593-A | 1 | KALIYARASI | 2905020025/WC/2904828210 | Formation of Trenches VEPPAMARASALAI VATTAM at Valayambattu P.t AGYM Block | 10188 | 2905020000NRG23181120223119900 | Rejected | No Such Account | 10/03/2023 | TN2905020_231122FTO_1186773 | 3119900 |
| 2905020WL0099434 | TN-05-020-025-007/593-A | 1 | KALIYARASI | 2905020025/WC/2904828210 | Formation of Trenches VEPPAMARASALAI VATTAM at Valayambattu P.t AGYM Block | 10188 | 2905020000NRG23130320234525521 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4525521 |