| 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. |
| 2905018WL042395 | TN-05-018-025-020/949 | 1 | Sathya | 2905018025/WC/2904815455 | Deepaning of Supply channel With Sunken pond ata Kurumbertheru kalvai at Udiyamuthur | 9762 | 2905018000NRG23220820222164252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_230822APB_FTO_757949 | 2164252 |
| 2905018WL0049598 | TN-05-018-025-020/949 | 1 | Sathya | 2905018025/WC/2904815455 | Deepaning of Supply channel With Sunken pond ata Kurumbertheru kalvai at Udiyamuthur | 9762 | 2905018000NRG23140920222432674 | Processed | | 14/10/2022 | TN2905018_150922FTO_873837 | 2432674 |