| 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. |
| 2905018WL060286 | TN-05-018-014-014/767 | 2 | Rajamani | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14098 | 2905018000NRG23221020222842088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_261022APB_FTO_1063285 | 2842088 |
| 2905018WL0068116 | TN-05-018-014-014/767 | 2 | Rajamani | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14098 | 2905018000NRG23181120223115520 | Rejected | Account closed | 29/11/2022 | TN2905018_181122FTO_1166358 | 3115520 |
| 2905018WL0076341 | TN-05-018-014-014/767 | 2 | Rajamani | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14098 | 2905018000NRG23131220223450876 | Processed | | 06/02/2023 | TN2905018_141222FTO_1283166 | 3450876 |