| 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. |
| 2905018WL098238 | TN-05-018-027-027/1 | 2 | Kuppu | 2905018027/WC/2904861720 | Formation of Supply Channel with Sunken Pond at Chalur to Paradesipatti at Kandili Block | 25479 | 2905018000NRG23070320234474148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_070323APB_FTO_1627313 | 4474148 |
| 2905018WL0109550 | TN-05-018-027-027/1 | 2 | Kuppu | 2905018027/WC/2904861720 | Formation of Supply Channel with Sunken Pond at Chalur to Paradesipatti at Kandili Block | 25479 | 2905018000NRG23150420235021714 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5021714 |