| 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. |
| 2925002WL031011 | TN-25-002-011-009/637 | 1 | பாக்கியம் | 2925002011/WC/2904826743 | K Koil-Kanjipatti-Water Absorption Sunkan Pit in Sarakkanmoi Supply Channel 2022-23 | 17784 | 2925002000NRG23200820221044366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2925002_200822APB_FTO_745841 | 1044366 |
| 2925002WL0036886 | TN-25-002-011-009/637 | 1 | பாக்கியம் | 2925002011/WC/2904826743 | K Koil-Kanjipatti-Water Absorption Sunkan Pit in Sarakkanmoi Supply Channel 2022-23 | 17784 | 2925002000NRG23140920221265829 | Processed | | 14/10/2022 | TN2925002_170922FTO_884443 | 1265829 |