| 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. |
| 2925002WL034124 | TN-25-002-005-001/258 | 2 | மரியம்மாள் | 2925002005/WC/2904756700 | KKoil-Erivayal Pt -Water Absorption Sunkan Pit in Achankudi Kanmoi Supply Channel 21-22 | 18854 | 2925002000NRG23010920221164991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2925002_010922APB_FTO_810933 | 1164991 |
| 2925002WL0050286 | TN-25-002-005-001/258 | 2 | மரியம்மாள் | 2925002005/WC/2904756700 | KKoil-Erivayal Pt -Water Absorption Sunkan Pit in Achankudi Kanmoi Supply Channel 21-22 | 18854 | 2925002000NRG23181120221702272 | Rejected | No Such Account | 10/03/2023 | TN2925002_191122FTO_1173058 | 1702272 |
| 2925002WL0073443 | TN-25-002-005-001/258 | 2 | மரியம்மாள் | 2925002005/WC/2904756700 | KKoil-Erivayal Pt -Water Absorption Sunkan Pit in Achankudi Kanmoi Supply Channel 21-22 | 18854 | 2925002000NRG23210320232639904 | Processed | | 30/03/2023 | TN2925002_230323FTO_1685400 | 2639904 |