| 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. |
| 2905018WL022972 | TN-05-018-033-033/122 | 1 | Chinnakannu | 2905018033/WC/2904750783 | Construction of Mini Peruculation pond at Mottur Sevathur panchayat | 4814 | 2905018000NRG23270620221450456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905018_270622APB_FTO_433092 | 1450456 |
| 2905018WL0032293 | TN-05-018-033-033/122 | 1 | Chinnakannu | 2905018033/WC/2904750783 | Construction of Mini Peruculation pond at Mottur Sevathur panchayat | 4814 | 2905018000NRG23220720221778245 | Rejected | Account closed | 10/08/2022 | TN2905018_230722FTO_590999 | 1778245 |
| 2905018WL0041768 | TN-05-018-033-033/122 | 1 | Chinnakannu | 2905018033/WC/2904750783 | Construction of Mini Peruculation pond at Mottur Sevathur panchayat | 4814 | 2905018000NRG23220820222140213 | Processed | | 31/08/2022 | TN2905018_220822FTO_753233 | 2140213 |