| 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. |
| 2905018WL068929 | TN-05-018-006-006/83-A | 3 | LAKSHMI | 2905018006/WC/2904751481 | Deepaning of Supply Channel with Sunken Pond Pallapalli Eri Kalvai at East Badanavadi in Kandili | 13072 | 2905018000NRG22070220222743989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2905018_070222APB_FTO_2550282 | 2743989 |
| 2905018WL080823 | TN-05-018-006-006/83-A | 3 | LAKSHMI | 2905018006/WC/2904751481 | Deepaning of Supply Channel with Sunken Pond Pallapalli Eri Kalvai at East Badanavadi in Kandili | 13072 | 2905018000NRG22250320223267563 | Rejected | No Such Account | 11/04/2022 | TN2905018_250322FTO_2987632 | 3267563 |
| 2905018WL0085240 | TN-05-018-006-006/83-A | 3 | LAKSHMI | 2905018006/WC/2904751481 | Deepaning of Supply Channel with Sunken Pond Pallapalli Eri Kalvai at East Badanavadi in Kandili | 13072 | 2905018000NRG22190420223417571 | Rejected | No Such Account | 18/08/2022 | TN2905018_190422FTO_99971 | 3417571 |
| 2905018WL0085794 | TN-05-018-006-006/83-A | 3 | LAKSHMI | 2905018006/WC/2904751481 | Deepaning of Supply Channel with Sunken Pond Pallapalli Eri Kalvai at East Badanavadi in Kandili | 13072 | 2905018000NRG22191220223419576 | Rejected | No Such Account | 10/03/2023 | TN2905018_191222FTO_1304226 | 3419576 |
| 2905018WL0085844 | TN-05-018-006-006/83-A | 3 | LAKSHMI | 2905018006/WC/2904751481 | Deepaning of Supply Channel with Sunken Pond Pallapalli Eri Kalvai at East Badanavadi in Kandili | 13072 | 2905018000NRG22200320233419726 | Processed | | 30/03/2023 | TN2905018_200323FTO_1672643 | 3419726 |