| 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. |
| 2925002WL052626 | TN-25-002-001-001/238 | 1 | சிவா | 2925002001/WC/2904796222 | K Koil-Athapadaki-Cement Concrete Checkdam at Etiiyarentha Aanaikattti Kanmoi Supply Channel-2021-22 | 32275 | 2925002000NRG23021220221783022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925002_021222APB_FTO_1227035 | 1783022 |
| 2925002WL0073451 | TN-25-002-001-001/238 | 1 | சிவா | 2925002001/WC/2904796222 | K Koil-Athapadaki-Cement Concrete Checkdam at Etiiyarentha Aanaikattti Kanmoi Supply Channel-2021-22 | 32275 | 2925002000NRG23210320232640087 | Processed | | 31/03/2023 | TN2925002_230323FTO_1685400 | 2640087 |