| 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. |
| 2905020WL011740 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 2401 | 2905020000NRG23300520220910990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905020_310522APB_FTO_247791 | 910990 |
| 2905020WL0020689 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 2401 | 2905020000NRG23230620221374419 | Rejected | No Such Account | 06/07/2022 | TN2905020_280622FTO_439405 | 1374419 |
| 2905020WL0033856 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 2401 | 2905020000NRG23270720221833990 | Rejected | No Such Account | 02/09/2022 | TN2905020_110822FTO_711784 | 1833990 |
| 2905020WL0049955 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 2401 | 2905020000NRG23150920222439853 | Rejected | No Such Account | 20/10/2022 | TN2905020_150922FTO_875756 | 2439853 |
| 2905020WL0061712 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 2401 | 2905020000NRG23281020222895033 | Rejected | No Such Account | 19/11/2022 | TN2905020_071122FTO_1118672 | 2895033 |
| 2905020WL0070034 | TN-05-020-018-018/763 | 1 | Mathammal | 2905020018/WC/2904816839 | Formation of Sunkenpond in Udayendram Eri Kalvai at Pallipattu pt In Agym | 2401 | 2905020000NRG23241120223186910 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191879 | 3186910 |