| 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. |
| 2905018WL002290 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 728 | 2905018000NRG23280420220080494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_280422APB_FTO_151579 | 80494 |
| 2905018WL0043309 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 728 | 2905018000NRG23250820222198060 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2198060 |