| 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. |
| 2905018WL033722 | TN-05-018-007-013/1030-B | 1 | thirugnanam | 2905018007/WC/2904804005 | Deepaning of Supply Chennal with Sunken pond at Maickamedu to Chellarapatti kalvai Kandili block | 7414 | 2905018000NRG23260720221829624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905018_260722APB_FTO_610153 | 1829624 |
| 2905018WL0039527 | TN-05-018-007-013/1030-B | 1 | thirugnanam | 2905018007/WC/2904804005 | Deepaning of Supply Chennal with Sunken pond at Maickamedu to Chellarapatti kalvai Kandili block | 7414 | 2905018000NRG23130820222046781 | Rejected | Account closed | 02/09/2022 | TN2905018_130822FTO_719842 | 2046781 |
| 2905018WL0051612 | TN-05-018-007-013/1030-B | 1 | thirugnanam | 2905018007/WC/2904804005 | Deepaning of Supply Chennal with Sunken pond at Maickamedu to Chellarapatti kalvai Kandili block | 7414 | 2905018000NRG23210920222495846 | Rejected | No Such Account | 19/10/2022 | TN2905018_210922FTO_901637 | 2495846 |
| 2905018WL0063576 | TN-05-018-007-013/1030-B | 1 | thirugnanam | 2905018007/WC/2904804005 | Deepaning of Supply Chennal with Sunken pond at Maickamedu to Chellarapatti kalvai Kandili block | 7414 | 2905018000NRG23041120222959466 | Processed | | 11/11/2022 | TN2905018_041122FTO_1105309 | 2959466 |