| 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. |
| 2905018WL105205 | TN-05-018-007-007/987-A | 1 | Narasamma | 2905018007/WC/2904804005 | Deepaning of Supply Chennal with Sunken pond at Maickamedu to Chellarapatti kalvai Kandili block | 28849 | 2905018000NRG23270320234832918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_280323APB_FTO_1704262 | 4832918 |
| 2905018WL0109457 | TN-05-018-007-007/987-A | 1 | Narasamma | 2905018007/WC/2904804005 | Deepaning of Supply Chennal with Sunken pond at Maickamedu to Chellarapatti kalvai Kandili block | 28849 | 2905018000NRG23150420235020798 | Rejected | Account closed | 20/05/2023 | TN2905018_150423FTO_60972 | 5020798 |
| 2905018WL0109998 | TN-05-018-007-007/987-A | 1 | Narasamma | 2905018007/WC/2904804005 | Deepaning of Supply Chennal with Sunken pond at Maickamedu to Chellarapatti kalvai Kandili block | 28849 | 2905018000NRG23250520235024049 | Processed | | 17/06/2023 | TN2905018_270523FTO_270863 | 5024049 |