| 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. |
| 2905018WL062421 | TN-05-018-014-014/767 | 2 | Rajamani | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14392 | 2905018000NRG23311020222915192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_311022APB_FTO_1086738 | 2915192 |
| 2905018WL0068116 | TN-05-018-014-014/767 | 2 | Rajamani | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14392 | 2905018000NRG23181120223115521 | Rejected | Account closed | 29/11/2022 | TN2905018_181122FTO_1166358 | 3115521 |
| 2905018WL0076341 | TN-05-018-014-014/767 | 2 | Rajamani | 2905018014/AV/2904645724 | Construction of Anganwadi at Koratti H/o Koratti Panchayat in Kandili Block | 14392 | 2905018000NRG23131220223450877 | Processed | | 06/02/2023 | TN2905018_141222FTO_1283166 | 3450877 |