| 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. |
| 2905020WL031369 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 7203 | 2905020000NRG23190720221740708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905020_190722APB_FTO_570849 | 1740708 |
| 2905020WL0038662 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 7203 | 2905020000NRG23090820222014251 | Rejected | No Such Account | 02/09/2022 | TN2905020_110822FTO_711784 | 2014251 |
| 2905020WL0049955 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 7203 | 2905020000NRG23150920222439855 | Rejected | No Such Account | 20/10/2022 | TN2905020_150922FTO_875756 | 2439855 |
| 2905020WL0061712 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 7203 | 2905020000NRG23281020222895036 | Rejected | No Such Account | 19/11/2022 | TN2905020_071122FTO_1118672 | 2895036 |
| 2905020WL0070034 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 7203 | 2905020000NRG23241120223186913 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191879 | 3186913 |