| 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. |
| 2925002WL071126 | TN-25-002-042-001/508 | 1 | Arokkiya Priyanka Mary | 2925002042/WC/2904855489 | K Koil-Velarendal-Water Absorption Sunkan in Kandanikarai Kanmoi Supply Chennel 2022-23 | 48415 | 2925002000NRG23100320232561878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2925002_140323APB_FTO_1646722 | 2561878 |
| 2925002WL0077913 | TN-25-002-042-001/508 | 1 | Arokkiya Priyanka Mary | 2925002042/WC/2904855489 | K Koil-Velarendal-Water Absorption Sunkan in Kandanikarai Kanmoi Supply Chennel 2022-23 | 48415 | 2925002000NRG23180420232785014 | Processed | | 16/05/2023 | TN2925002_050523FTO_158962 | 2785014 |