| 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. |
| 2911018WL046418 | TN-11-018-004-006/192-A | 2 | CHANDIRAL | 2911018004/WC/2904828526 | Providing Sunken Pond in SF.NO 297 Supply Channel at Vanjipuram 400 TO 600 at Ho J.Krishnapuram | 7549 | 2911018000NRG23171020221107810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2911018_171022APB_FTO_1022384 | 1107810 |
| 2911018WL0050658 | TN-11-018-004-006/192-A | 2 | CHANDIRAL | 2911018004/WC/2904828526 | Providing Sunken Pond in SF.NO 297 Supply Channel at Vanjipuram 400 TO 600 at Ho J.Krishnapuram | 7549 | 2911018000NRG23081120221204703 | Processed | | 15/05/2023 | TN2911018_240423FTO_100954 | 1204703 |