| 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. |
| 2905020WL053674 | TN-05-020-027-016/13 | 2 | ALUMELU | 2905020027/WC/2904838180 | Formation Of Sunkenpond katheri kalvai at Vellakuttai Pt | 13612 | 2905020000NRG23290920222575817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905020_290922APB_FTO_939765 | 2575817 |
| 2905020WL0061421 | TN-05-020-027-016/13 | 2 | ALUMELU | 2905020027/WC/2904838180 | Formation Of Sunkenpond katheri kalvai at Vellakuttai Pt | 13612 | 2905020000NRG23271020222890648 | Rejected | No Such Account | 09/11/2022 | TN2905020_271022FTO_1071954 | 2890648 |
| 2905020WL0070026 | TN-05-020-027-016/13 | 2 | ALUMELU | 2905020027/WC/2904838180 | Formation Of Sunkenpond katheri kalvai at Vellakuttai Pt | 13612 | 2905020000NRG23241120223186873 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191879 | 3186873 |