| 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. |
| 2905018WL087927 | TN-05-018-014-014/63 | 3 | Radha | 2905018014/IF/2904916696 | Construction of Earthen Bunding for Kamaraj So Rajanadar Koratti Panchayat in Kandili Block | 21861 | 2905018000NRG23300120233980761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_300123APB_FTO_1506098 | 3980761 |
| 2905018WL0099292 | TN-05-018-014-014/63 | 3 | Radha | 2905018014/IF/2904916696 | Construction of Earthen Bunding for Kamaraj So Rajanadar Koratti Panchayat in Kandili Block | 21861 | 2905018000NRG23130320234520901 | Rejected | Account closed | 06/04/2023 | TN2905018_150323FTO_1650369 | 4520901 |
| 2905018WL0109562 | TN-05-018-014-014/63 | 3 | Radha | 2905018014/IF/2904916696 | Construction of Earthen Bunding for Kamaraj So Rajanadar Koratti Panchayat in Kandili Block | 21861 | 2905018000NRG23150420235021845 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5021845 |