| 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. |
| 2911018WL031720 | TN-11-018-018-018/144-A | 5 | kanniyammal | 2911018018/WC/2904673162 | Providing Sunken pond from Sivarj thm to Panchayat border supply channel at Vadavalli Pt | 3508 | 2911018000NRG22310720210508660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2021 | TN2911018_310721APB_FTO_904865 | 508660 |
| 2911018WL038141 | TN-11-018-018-018/144-A | 5 | kanniyammal | 2911018018/WC/2904673162 | Providing Sunken pond from Sivarj thm to Panchayat border supply channel at Vadavalli Pt | 3508 | 2911018000NRG22240820210665741 | Rejected | No Such Account | 29/06/2022 | TN2911018_210622FTO_388748 | 665741 |
| 2911018WL0103831 | TN-11-018-018-018/144-A | 5 | kanniyammal | 2911018018/WC/2904673162 | Providing Sunken pond from Sivarj thm to Panchayat border supply channel at Vadavalli Pt | 3508 | 2911018000NRG22070720222014961 | Yet to be process | | | | 2014961 |