| 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. |
| 2905018WL054648 | TN-05-018-016-016/261 | 4 | Pushpa | 2905018016/WC/2904824301 | Deepening of Supply Channel with SUnken Pond at Mooli Vattam to Oderi Kalvai in Kurumberi Kandili | 12566 | 2905018000NRG23011020222613065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2905018_011022APB_FTO_953385 | 2613065 |
| 2905018WL0061951 | TN-05-018-016-016/261 | 4 | Pushpa | 2905018016/WC/2904824301 | Deepening of Supply Channel with SUnken Pond at Mooli Vattam to Oderi Kalvai in Kurumberi Kandili | 12566 | 2905018000NRG23291020222898570 | Processed | | 05/11/2022 | TN2905018_291022FTO_1079090 | 2898570 |