| 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. |
| 2925002WL006548 | TN-25-002-023-001/174 | 4 | Mukkayee | 2925002023/IC/2904574896 | K Koil-Mudikkarai-Impt of Field Channel Sluice no 1 2 3 at Mudikkarai Kanmoi 2021-22 | 3944 | 2925002000NRG23230520220210883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2925002_230522APB_FTO_225837 | 210883 |
| 2925002WL0011160 | TN-25-002-023-001/174 | 4 | Mukkayee | 2925002023/IC/2904574896 | K Koil-Mudikkarai-Impt of Field Channel Sluice no 1 2 3 at Mudikkarai Kanmoi 2021-22 | 3944 | 2925002000NRG23100620220371316 | Processed | | 16/06/2022 | TN2925002_100622FTO_318546 | 371316 |