| 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. |
| 2905018WL013829 | TN-05-018-025-025/222 | 1 | Kuppu | 2905018025/WC/2904815456 | Deepaning of Supply channel With Sunken pond at Mankuppam kalvai in Udiyamuthur kandili block | 2700 | 2905018000NRG23060620221051774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905018_060622APB_FTO_282091 | 1051774 |
| 2905018WL0019629 | TN-05-018-025-025/222 | 1 | Kuppu | 2905018025/WC/2904815456 | Deepaning of Supply channel With Sunken pond at Mankuppam kalvai in Udiyamuthur kandili block | 2700 | 2905018000NRG23200620221341585 | Rejected | Account closed | 29/06/2022 | TN2905018_200622FTO_382623 | 1341585 |
| 2905018WL0033375 | TN-05-018-025-025/222 | 1 | Kuppu | 2905018025/WC/2904815456 | Deepaning of Supply channel With Sunken pond at Mankuppam kalvai in Udiyamuthur kandili block | 2700 | 2905018000NRG23250720221813562 | Processed | | 04/08/2022 | TN2905018_250722FTO_603947 | 1813562 |