| 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. |
| 2911018WL009755 | TN-11-018-010-001/774-A | 1 | Savithri | 2911018010/WC/2904785279 | Prov Sunken Pond from Puliyankadu Thottam to Chinna Thambi Thottam Supply Channel at Ho Pachapalayam | 1641 | 2911018000NRG23220520220259026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2911018_230522APB_FTO_225868 | 259026 |
| 2911018WL0013580 | TN-11-018-010-001/774-A | 1 | Savithri | 2911018010/WC/2904785279 | Prov Sunken Pond from Puliyankadu Thottam to Chinna Thambi Thottam Supply Channel at Ho Pachapalayam | 1641 | 2911018000NRG23080620220366313 | Rejected | Account closed | 08/09/2022 | TN2911018_240822FTO_766941 | 366313 |
| 2911018WL0040658 | TN-11-018-010-001/774-A | 1 | Savithri | 2911018010/WC/2904785279 | Prov Sunken Pond from Puliyankadu Thottam to Chinna Thambi Thottam Supply Channel at Ho Pachapalayam | 1641 | 2911018000NRG23200920220977388 | Rejected | No Such Account | 20/05/2023 | TN2911018_240423FTO_101013 | 977388 |
| 2911018WL0076605 | TN-11-018-010-001/774-A | 1 | Savithri | 2911018010/WC/2904785279 | Prov Sunken Pond from Puliyankadu Thottam to Chinna Thambi Thottam Supply Channel at Ho Pachapalayam | 1641 | 2911018000NRG23050620231768617 | Yet to be process | | | | 1768617 |