| 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. |
| 2905018WL013389 | TN-05-018-025-025/515 | 2 | Jayalakshmi | 2905018025/WC/2904815455 | Deepaning of Supply channel With Sunken pond ata Kurumbertheru kalvai at Udiyamuthur | 2698 | 2905018000NRG23040620221030769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905018_050622APB_FTO_276923 | 1030769 |
| 2905018WL0019629 | TN-05-018-025-025/515 | 2 | Jayalakshmi | 2905018025/WC/2904815455 | Deepaning of Supply channel With Sunken pond ata Kurumbertheru kalvai at Udiyamuthur | 2698 | 2905018000NRG23200620221341586 | Processed | | 25/06/2022 | TN2905018_200622FTO_382623 | 1341586 |