| 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. |
| 2925012WL011768 | TN-25-012-019-001/60 | 1 | பெரியகருப்பி | 2925012019/IF/2905033403 | Providing of Earthen Bunding for CHINNAMMAL W/O SELVAM JC545 in Ulagampatti Pt 2022 | 2489 | 2925012000NRG23130620220386302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2925012_130622APB_FTO_334154 | 386302 |
| 2925012WL0015754 | TN-25-012-019-001/60 | 1 | பெரியகருப்பி | 2925012019/IF/2905033403 | Providing of Earthen Bunding for CHINNAMMAL W/O SELVAM JC545 in Ulagampatti Pt 2022 | 2489 | 2925012000NRG23270620220515553 | Processed | | 01/07/2022 | TN2925012_270622FTO_425641 | 515553 |