| 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. |
| 2925002WL049302 | TN-25-002-020-001/323 | 2 | வீராதேவி | 2925002020/WC/2904839061 | K Koil-Marandai-Water Absorption Sunkan Pit at Sethu Kanmoi to Sethur Kanmoi Supply Channel 2022-23 | 29607 | 2925002000NRG23121120221672310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2925002_121122APB_FTO_1143562 | 1672310 |
| 2925002WL0051167 | TN-25-002-020-001/323 | 2 | வீராதேவி | 2925002020/WC/2904839061 | K Koil-Marandai-Water Absorption Sunkan Pit at Sethu Kanmoi to Sethur Kanmoi Supply Channel 2022-23 | 29607 | 2925002000NRG23241120221732336 | Processed | | 09/12/2022 | TN2925002_241122FTO_1189776 | 1732336 |