| 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. |
| 2905002WL057796 | TN-05-002-013-013/1218 | 2 | YASOTHA | 2905002013/WC/2904836958 | Formation of WAT Panaimarathu Kalvai in Munjurpet Cls 1 @ Kbdi Block | 15969 | 2905002000NRG23141020222745365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2905002_151022APB_FTO_1016111 | 2745365 |
| 2905002WL0068185 | TN-05-002-013-013/1218 | 2 | YASOTHA | 2905002013/WC/2904836958 | Formation of WAT Panaimarathu Kalvai in Munjurpet Cls 1 @ Kbdi Block | 15969 | 2905002000NRG23181120223117186 | Processed | | 06/02/2023 | TN2905002_261222FTO_1341264 | 3117186 |