| 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. |
| 2925012WL044007 | TN-25-012-009-001/143 | 1 | மூக்கம்மாள் | 2925012009/IF/2905045053 | Providing of Earthen Bunding for MANI W/O ANDIYAPPAN JC145 in Manthakudipatti Pt 2022 | 7060 | 2925012000NRG23191020221505643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2925012_191022APB_FTO_1035357 | 1505643 |
| 2925012WL0056536 | TN-25-012-009-001/143 | 1 | மூக்கம்மாள் | 2925012009/IF/2905045053 | Providing of Earthen Bunding for MANI W/O ANDIYAPPAN JC145 in Manthakudipatti Pt 2022 | 7060 | 2925012000NRG23231220221940603 | Processed | | 06/02/2023 | TN2925012_241222FTO_1331860 | 1940603 |