| 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. |
| 2905018WL047356 | TN-05-018-010-004/604-D | 1 | kamala | 2905018010/WC/2904752580 | Deepening of Supply Channel with Sunken Pond at Poonganur Kalvai Kandili Block | 10935 | 2905018000NRG23050920222353651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_050922APB_FTO_829281 | 2353651 |
| 2905018WL0062674 | TN-05-018-010-004/604-D | 1 | kamala | 2905018010/WC/2904752580 | Deepening of Supply Channel with Sunken Pond at Poonganur Kalvai Kandili Block | 10935 | 2905018000NRG23311020222925694 | Processed | | 05/11/2022 | TN2905018_311022FTO_1088609 | 2925694 |