| 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. |
| 2905018WL060286 | TN-05-018-014-014/150 | 2 | Karpagam | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14098 | 2905018000NRG23221020222842080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_261022APB_FTO_1063285 | 2842080 |
| 2905018WL0068116 | TN-05-018-014-014/150 | 2 | Karpagam | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14098 | 2905018000NRG23181120223115518 | Rejected | Account closed | 29/11/2022 | TN2905018_181122FTO_1166358 | 3115518 |
| 2905018WL0076348 | TN-05-018-014-014/150 | 2 | Karpagam | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14098 | 2905018000NRG23131220223450924 | Rejected | No Such Account | 10/03/2023 | TN2905018_141222FTO_1283166 | 3450924 |
| 2905018WL0103061 | TN-05-018-014-014/150 | 2 | Karpagam | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14098 | 2905018000NRG23200320234717323 | Rejected | No Such Account | 06/04/2023 | TN2905018_210323FTO_1676823 | 4717323 |
| 2905018WL0109673 | TN-05-018-014-014/150 | 2 | Karpagam | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14098 | 2905018000NRG23170420235022790 | Rejected | No Such Account | 20/05/2023 | TN2905018_180423FTO_72963 | 5022790 |
| 2905018WL0110152 | TN-05-018-014-014/150 | 2 | Karpagam | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14098 | 2905018000NRG23020620235024794 | Processed | | 09/06/2023 | TN2905018_050623FTO_312660 | 5024794 |