| 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. |
| 2905018WL087929 | TN-05-018-014-014/248 | 2 | Vediammal | 2905018014/WC/2904852048 | Construction of Mini Perculation Pond at Koratti at Koratti Panchayat in Kandili Block | 21855 | 2905018000NRG23300120233980798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_300123APB_FTO_1506075 | 3980798 |
| 2905018WL0099292 | TN-05-018-014-014/248 | 2 | Vediammal | 2905018014/WC/2904852048 | Construction of Mini Perculation Pond at Koratti at Koratti Panchayat in Kandili Block | 21855 | 2905018000NRG23130320234520898 | Rejected | Account closed | 06/04/2023 | TN2905018_150323FTO_1650369 | 4520898 |
| 2905018WL0109548 | TN-05-018-014-014/248 | 2 | Vediammal | 2905018014/WC/2904852048 | Construction of Mini Perculation Pond at Koratti at Koratti Panchayat in Kandili Block | 21855 | 2905018000NRG23150420235021701 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5021701 |