| 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. |
| 2905018WL013924 | TN-05-018-012-012/11-A | 2 | TAMILARASI | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 2946 | 2905018000NRG23060620221057427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905018_060622APB_FTO_284897 | 1057427 |
| 2905018WL0019650 | TN-05-018-012-012/11-A | 2 | TAMILARASI | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 2946 | 2905018000NRG23200620221342689 | Processed | | 25/06/2022 | TN2905018_200622FTO_382623 | 1342689 |