| 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. |
| 2905018WL092004 | TN-05-018-027-027/239 | 2 | Priya | 2905018027/WC/2904861720 | Formation of Supply Channel with Sunken Pond at Chalur to Paradesipatti at Kandili Block | 22965 | 2905018000NRG23150220234156809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_150223APB_FTO_1552419 | 4156809 |
| 2905018WL0099203 | TN-05-018-027-027/239 | 2 | Priya | 2905018027/WC/2904861720 | Formation of Supply Channel with Sunken Pond at Chalur to Paradesipatti at Kandili Block | 22965 | 2905018000NRG23120320234514525 | Processed | | 31/03/2023 | TN2905018_150323FTO_1650369 | 4514525 |