| 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. |
| 2925002WL019690 | TN-25-002-027-001/316 | 1 | பி.கணேசன் | 2925002027/WC/2904702971 | K.koil- Periyakannanoor-Water Absn Sunkan Pit in Peypaganjan Kanmoi Supply channel 2020-21 | 10916 | 2925002000NRG23090720220633256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2925002_090722APB_FTO_518329 | 633256 |
| 2925002WL0032428 | TN-25-002-027-001/316 | 1 | பி.கணேசன் | 2925002027/WC/2904702971 | K.koil- Periyakannanoor-Water Absn Sunkan Pit in Peypaganjan Kanmoi Supply channel 2020-21 | 10916 | 2925002000NRG23250820221095222 | Processed | | 05/09/2022 | TN2925002_290822FTO_791993 | 1095222 |