| 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. |
| 2905018WL072019 | TN-05-018-007-007/178-A | 1 | GOVINDHDAMMAL | 2905018007/IF/2905035444 | Construction of Earthern Bunding for Chinnapapa W/o Jayaraji at Elavampatti Panchayat in Kandili Blo | 16542 | 2905018000NRG23291120223269253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_291122APB_FTO_1213623 | 3269253 |
| 2905018WL0099119 | TN-05-018-007-007/178-A | 1 | GOVINDHDAMMAL | 2905018007/IF/2905035444 | Construction of Earthern Bunding for Chinnapapa W/o Jayaraji at Elavampatti Panchayat in Kandili Blo | 16542 | 2905018000NRG23110320234511700 | Rejected | Account closed | 06/04/2023 | TN2905018_140323FTO_1646948 | 4511700 |
| 2905018WL0109555 | TN-05-018-007-007/178-A | 1 | GOVINDHDAMMAL | 2905018007/IF/2905035444 | Construction of Earthern Bunding for Chinnapapa W/o Jayaraji at Elavampatti Panchayat in Kandili Blo | 16542 | 2905018000NRG23150420235021772 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5021772 |