| 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. |
| 2911018WL057184 | TN-11-018-010-003/202-A | 3 | Indhirani | 2911018010/WC/2904681953 | Prov Sunken pond from Nathakadu Pallam to Kirashar AVM via Odai at SF No 30,31,34, 37 Ho Pachapalaym | 6809 | 2911018000NRG22221020211126963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2021 | TN2911018_221021APB_FTO_1629189 | 1126963 |
| 2911018WL066914 | TN-11-018-010-003/202-A | 3 | Indhirani | 2911018010/WC/2904681953 | Prov Sunken pond from Nathakadu Pallam to Kirashar AVM via Odai at SF No 30,31,34, 37 Ho Pachapalaym | 6809 | 2911018000NRG22201120211320350 | Rejected | Account closed | 10/03/2023 | TN2911018_191222FTO_1302899 | 1320350 |
| 2911018WL0103914 | TN-11-018-010-003/202-A | 3 | Indhirani | 2911018010/WC/2904681953 | Prov Sunken pond from Nathakadu Pallam to Kirashar AVM via Odai at SF No 30,31,34, 37 Ho Pachapalaym | 6809 | 2911018000NRG22170320232015270 | Rejected | No Such Account | 27/03/2024 | TN2911018_221223FTO_1226113 | 2015270 |
| 2911018WL0103957 | TN-11-018-010-003/202-A | 3 | Indhirani | 2911018010/WC/2904681953 | Prov Sunken pond from Nathakadu Pallam to Kirashar AVM via Odai at SF No 30,31,34, 37 Ho Pachapalaym | 6809 | 2911018000NRG22010420242015467 | Yet to be process | | | | 2015467 |