| 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. |
| 2925002WL044861 | TN-25-002-011-009/637 | 1 | பாக்கியம் | 2925002011/WC/2904826744 | K Koil-Kanjipatti-Water Absorption Sunkan Pit in Puthukanmoi Supply Channel 2022-23 | 26837 | 2925002000NRG23211020221536656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2925002_221022APB_FTO_1056078 | 1536656 |
| 2925002WL0048565 | TN-25-002-011-009/637 | 1 | பாக்கியம் | 2925002011/WC/2904826744 | K Koil-Kanjipatti-Water Absorption Sunkan Pit in Puthukanmoi Supply Channel 2022-23 | 26837 | 2925002000NRG23091120221651310 | Processed | | 17/11/2022 | TN2925002_121122FTO_1144167 | 1651310 |