| 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. |
| 2905017WL063149 | TN-05-017-007-007/98-A | 2 | Kallitha | 2905017007/WC/2904762173 | Formation of Water obsorption trench Eri channel to CM Pudur Channel | 8783 | 2905017000NRG22100120222528037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2022 | TN2905017_100122APB_FTO_2347065 | 2528037 |
| 2905017WL066059 | TN-05-017-007-007/98-A | 2 | Kallitha | 2905017007/WC/2904762173 | Formation of Water obsorption trench Eri channel to CM Pudur Channel | 8783 | 2905017000NRG22270120222634038 | Rejected | Account closed | 21/02/2022 | TN2905017_270122FTO_2446413 | 2634038 |
| 2905017WL0085638 | TN-05-017-007-007/98-A | 2 | Kallitha | 2905017007/WC/2904762173 | Formation of Water obsorption trench Eri channel to CM Pudur Channel | 8783 | 2905017000NRG22010720223418902 | Rejected | No Such Account | 18/08/2022 | TN2905017_010722FTO_452837 | 3418902 |
| 2905017WL0085757 | TN-05-017-007-007/98-A | 2 | Kallitha | 2905017007/WC/2904762173 | Formation of Water obsorption trench Eri channel to CM Pudur Channel | 8783 | 2905017000NRG22131220223419458 | Processed | | 06/02/2023 | TN2905017_131222FTO_1278909 | 3419458 |