| 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. |
| 2905018WL105384 | TN-05-018-033-033/1223 | 1 | chandrasekar | 2905018033/WC/2904815459 | Deepaning of Supply channel with suken pond Dhasapanthan eri kalvai at Sevathur kandili block | 29083 | 2905018000NRG23270320234841157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_280323APB_FTO_1704619 | 4841157 |
| 2905018WL0109163 | TN-05-018-033-033/1223 | 1 | chandrasekar | 2905018033/WC/2904815459 | Deepaning of Supply channel with suken pond Dhasapanthan eri kalvai at Sevathur kandili block | 29083 | 2905018000NRG23100420235019172 | Rejected | Account closed | 20/05/2023 | TN2905018_130423FTO_50825 | 5019172 |
| 2905018WL0110121 | TN-05-018-033-033/1223 | 1 | chandrasekar | 2905018033/WC/2904815459 | Deepaning of Supply channel with suken pond Dhasapanthan eri kalvai at Sevathur kandili block | 29083 | 2905018000NRG23290520235024655 | Processed | | 17/06/2023 | TN2905018_300523FTO_282827 | 5024655 |