| 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. |
| 2905018WL017152 | TN-05-018-030-030/506 | 1 | Govindamma | 2905018030/WC/2904815454 | Deepaning of Supply channel with Sunkden pond Chinnakannalapatti at Periyakannalapatti | 3395 | 2905018000NRG23130620221258525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905018_130622APB_FTO_338500 | 1258525 |
| 2905018WL0023170 | TN-05-018-030-030/506 | 1 | Govindamma | 2905018030/WC/2904815454 | Deepaning of Supply channel with Sunkden pond Chinnakannalapatti at Periyakannalapatti | 3395 | 2905018000NRG23280620221458800 | Rejected | No Such Account | 06/07/2022 | TN2905018_280622FTO_436107 | 1458800 |
| 2905018WL0032291 | TN-05-018-030-030/506 | 1 | Govindamma | 2905018030/WC/2904815454 | Deepaning of Supply channel with Sunkden pond Chinnakannalapatti at Periyakannalapatti | 3395 | 2905018000NRG23220720221778199 | Processed | | 02/08/2022 | TN2905018_230722FTO_590999 | 1778199 |