| 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. |
| 2925002WL010633 | TN-25-002-020-001/155 | 2 | அரோக்கியமேரிு | 2925002020/WC/2904786159 | K Koil-Maradai-Wt abt Sunken Pit in Koothani Kazhungu-Kudiyandavayal Kanmaoi Supply Channel 2021-22 | 6560 | 2925002000NRG23090620220352938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2925002_090622APB_FTO_307980 | 352938 |
| 2925002WL0013942 | TN-25-002-020-001/155 | 2 | அரோக்கியமேரிு | 2925002020/WC/2904786159 | K Koil-Maradai-Wt abt Sunken Pit in Koothani Kazhungu-Kudiyandavayal Kanmaoi Supply Channel 2021-22 | 6560 | 2925002000NRG23210620220457779 | Processed | | 25/06/2022 | TN2925002_210622FTO_391565 | 457779 |