| 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. |
| 2905018WL011416 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 2556 | 2905018000NRG23290520220876292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905018_300522APB_FTO_243740 | 876292 |
| 2905018WL0014933 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 2556 | 2905018000NRG23090620221101250 | Processed | | 18/06/2022 | TN2905018_090622FTO_307464 | 1101250 |