| 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. |
| 2905002WL050661 | TN-05-002-013-013/1218 | 2 | YASOTHA | 2905002013/WC/2904836958 | Formation of WAT Panaimarathu Kalvai in Munjurpet Cls 1 @ Kbdi Block | 13424 | 2905002000NRG23170920222463618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905002_170922APB_FTO_885861 | 2463618 |
| 2905002WL0062518 | TN-05-002-013-013/1218 | 2 | YASOTHA | 2905002013/WC/2904836958 | Formation of WAT Panaimarathu Kalvai in Munjurpet Cls 1 @ Kbdi Block | 13424 | 2905002000NRG23311020222918780 | Processed | | 05/11/2022 | TN2905002_011122FTO_1094836 | 2918780 |