| 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. |
| 2925002WL045064 | TN-25-002-023-001/174 | 4 | Mukkayee | 2925002023/WC/2904834147 | K Koil-Mudikarai-Water Absorption Sunkan Pit in Kallathi ithik Kanmoi Supply Channel 2022-23 | 26855 | 2925002000NRG23221020221542073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2925002_221022APB_FTO_1057440 | 1542073 |
| 2925002WL0048798 | TN-25-002-023-001/174 | 4 | Mukkayee | 2925002023/WC/2904834147 | K Koil-Mudikarai-Water Absorption Sunkan Pit in Kallathi ithik Kanmoi Supply Channel 2022-23 | 26855 | 2925002000NRG23101120221658788 | Processed | | 17/11/2022 | TN2925002_121122FTO_1144167 | 1658788 |