| 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. |
| 2905018WL016703 | TN-05-018-012-012/11-A | 2 | TAMILARASI | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 3857 | 2905018000NRG23130620221245209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905018_130622APB_FTO_334680 | 1245209 |
| 2905018WL0023203 | TN-05-018-012-012/11-A | 2 | TAMILARASI | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 3857 | 2905018000NRG23280620221459712 | Processed | | 01/07/2022 | TN2905018_280622FTO_436310 | 1459712 |