| 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. |
| 2925002WL061735 | TN-25-002-024-013/462 | 3 | கனம்மா | 2925002024/IC/2904827466 | K.Koil-Muthurvaniyangudi-Impt of Sluice no 1 2 3 Field Channel at Chinna Melakandi Kanmoi-22-23 | 39590 | 2925002000NRG23140120232193606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925002_140123APB_FTO_1449296 | 2193606 |
| 2925002WL0073455 | TN-25-002-024-013/462 | 3 | கனம்மா | 2925002024/IC/2904827466 | K.Koil-Muthurvaniyangudi-Impt of Sluice no 1 2 3 Field Channel at Chinna Melakandi Kanmoi-22-23 | 39590 | 2925002000NRG23210320232640123 | Processed | | 30/03/2023 | TN2925002_230323FTO_1685400 | 2640123 |