| 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. |
| 2911018WL017949 | TN-11-018-004-006/192-A | 2 | CHANDIRAL | 2911018004/WC/2904826402 | Providing Sunken Pond in SF No 557 Supply Channel 400 to 600M at Vanjipuram Ho J Krishnapuram | 3245 | 2911018000NRG23240620220472966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2911018_240622APB_FTO_413193 | 472966 |
| 2911018WL0022406 | TN-11-018-004-006/192-A | 2 | CHANDIRAL | 2911018004/WC/2904826402 | Providing Sunken Pond in SF No 557 Supply Channel 400 to 600M at Vanjipuram Ho J Krishnapuram | 3245 | 2911018000NRG23090720220576119 | Yet to be process | | | | 576119 |