| 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. |
| 2925002WL038664 | TN-25-002-001-001/159 | 2 | பாண்டியம்மாள் | 2925002001/WC/2904796223 | K Koil-Athapadaki-Cement Concrete Checkdam at Karumanthagudi Sodamani Kanmoi Supply Channel-2021-22 | 22113 | 2925002000NRG23230920221319913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2925002_230922APB_FTO_910374 | 1319913 |
| 2925002WL0046242 | TN-25-002-001-001/159 | 2 | பாண்டியம்மாள் | 2925002001/WC/2904796223 | K Koil-Athapadaki-Cement Concrete Checkdam at Karumanthagudi Sodamani Kanmoi Supply Channel-2021-22 | 22113 | 2925002000NRG23281020221584381 | Processed | | 05/11/2022 | TN2925002_291022FTO_1077342 | 1584381 |