| 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. |
| 2905018WL028643 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 6337 | 2905018000NRG23110720221638430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905018_110722APB_FTO_524647 | 1638430 |
| 2905018WL0039559 | TN-05-018-012-012/985 | 1 | gnnasownthari | 2905018012/WC/2904815949 | Deepening of Supply Channel with Sunken pond at Murugan Kovil to Krishanagiri Road Kalvai Kandili | 6337 | 2905018000NRG23130820222048210 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2048210 |