| 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. |
| 2905018WL028654 | TN-05-018-025-025/359 | 5 | Chennammal | 2905018025/WC/2904815456 | Deepaning of Supply channel With Sunken pond at Mankuppam kalvai in Udiyamuthur kandili block | 6052 | 2905018000NRG23110720221638742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905018_110722APB_FTO_525151 | 1638742 |
| 2905018WL0039498 | TN-05-018-025-025/359 | 5 | Chennammal | 2905018025/WC/2904815456 | Deepaning of Supply channel With Sunken pond at Mankuppam kalvai in Udiyamuthur kandili block | 6052 | 2905018000NRG23130820222044524 | Rejected | Account closed | 02/09/2022 | TN2905018_130822FTO_719842 | 2044524 |
| 2905018WL0051605 | TN-05-018-025-025/359 | 5 | Chennammal | 2905018025/WC/2904815456 | Deepaning of Supply channel With Sunken pond at Mankuppam kalvai in Udiyamuthur kandili block | 6052 | 2905018000NRG23210920222495497 | Processed | | 11/10/2022 | TN2905018_210922FTO_901637 | 2495497 |