| 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. |
| 2925002WL041283 | TN-25-002-001-001/159 | 2 | பாண்டியம்மாள் | 2925002001/WC/2904796225 | K Koil-Athapadaki-Cement Concrete Checkdam at Pottagavayal Kanmoi Supply Channel-2021-22 | 24046 | 2925002000NRG23061020221414596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2925002_071022APB_FTO_974303 | 1414596 |
| 2925002WL0047795 | TN-25-002-001-001/159 | 2 | பாண்டியம்மாள் | 2925002001/WC/2904796225 | K Koil-Athapadaki-Cement Concrete Checkdam at Pottagavayal Kanmoi Supply Channel-2021-22 | 24046 | 2925002000NRG23041120221628902 | Processed | | 11/11/2022 | TN2925002_041122FTO_1105263 | 1628902 |