| 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. |
| 2905020WL045609 | TN-05-020-027-016/13 | 2 | ALUMELU | 2905020027/IF/2905010783 | Formation of Earthern bunding for Subiramani / Raji gounder at Vellakuttai | 11159 | 2905020000NRG23310820222285269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905020_310822APB_FTO_806869 | 2285269 |
| 2905020WL0061689 | TN-05-020-027-016/13 | 2 | ALUMELU | 2905020027/IF/2905010783 | Formation of Earthern bunding for Subiramani / Raji gounder at Vellakuttai | 11159 | 2905020000NRG23281020222894864 | Rejected | No Such Account | 10/03/2023 | TN2905020_241122FTO_1191883 | 2894864 |
| 2905020WL0098962 | TN-05-020-027-016/13 | 2 | ALUMELU | 2905020027/IF/2905010783 | Formation of Earthern bunding for Subiramani / Raji gounder at Vellakuttai | 11159 | 2905020000NRG23110320234508667 | Processed | | 31/03/2023 | TN2905020_160323FTO_1656503 | 4508667 |