| 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. |
| 2905005WL088016 | TN-05-005-018-018/92 | 1 | Gunasundari | 2905005018/WC/2904843262 | Providing Water Absorbtion pit @ Periya eri Kalvai in SERKADU Panchayat | 21423 | 2905005000NRG23300120233983575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_310123APB_FTO_1511875 | 3983575 |
| 2905005WL0099665 | TN-05-005-018-018/92 | 1 | Gunasundari | 2905005018/WC/2904843262 | Providing Water Absorbtion pit @ Periya eri Kalvai in SERKADU Panchayat | 21423 | 2905005000NRG23140320234537033 | Rejected | No Such Account | 06/04/2023 | TN2905005_140323FTO_1647445 | 4537033 |
| 2905005WL0109171 | TN-05-005-018-018/92 | 1 | Gunasundari | 2905005018/WC/2904843262 | Providing Water Absorbtion pit @ Periya eri Kalvai in SERKADU Panchayat | 21423 | 2905005000NRG23100420235019250 | Rejected | Account closed | 20/05/2023 | TN2905005_080523FTO_171680 | 5019250 |
| 2905005WL0109978 | TN-05-005-018-018/92 | 1 | Gunasundari | 2905005018/WC/2904843262 | Providing Water Absorbtion pit @ Periya eri Kalvai in SERKADU Panchayat | 21423 | 2905005000NRG23250520235023947 | Rejected | Account closed | 22/06/2023 | TN2905005_250523FTO_254229 | 5023947 |
| 2905005WL0110336 | TN-05-005-018-018/92 | 1 | Gunasundari | 2905005018/WC/2904843262 | Providing Water Absorbtion pit @ Periya eri Kalvai in SERKADU Panchayat | 21423 | 2905005000NRG23300620235025407 | Processed | | 14/07/2023 | TN2905005_010723FTO_446044 | 5025407 |