| 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. |
| 2905018WL058457 | TN-05-018-014-014/809-A | 1 | DHANABAKKIYAM | 2905018014/IF/2905057148 | Construction of Farm Pond for Asokan s/o Chendrayan at Koratti Panchayat in Kandili Block | 13328 | 2905018000NRG23171020222771818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2905018_171022APB_FTO_1024473 | 2771818 |
| 2905018WL0064898 | TN-05-018-014-014/809-A | 1 | DHANABAKKIYAM | 2905018014/IF/2905057148 | Construction of Farm Pond for Asokan s/o Chendrayan at Koratti Panchayat in Kandili Block | 13328 | 2905018000NRG23071120223012838 | Rejected | Account closed | 19/11/2022 | TN2905018_071122FTO_1119033 | 3012838 |
| 2905018WL0070996 | TN-05-018-014-014/809-A | 1 | DHANABAKKIYAM | 2905018014/IF/2905057148 | Construction of Farm Pond for Asokan s/o Chendrayan at Koratti Panchayat in Kandili Block | 13328 | 2905018000NRG23261120223225047 | Processed | | 09/12/2022 | TN2905018_261122FTO_1201689 | 3225047 |