| 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. |
| 2905018WL040274 | TN-05-018-010-010/22 | 1 | Madhavan s/o Jayaraman | 2905018010/WC/2904752580 | Deepening of Supply Channel with Sunken Pond at Poonganur Kalvai Kandili Block | 9194 | 2905018000NRG23150820222078701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_160822APB_FTO_724396 | 2078701 |
| 2905018WL0049933 | TN-05-018-010-010/22 | 1 | Madhavan s/o Jayaraman | 2905018010/WC/2904752580 | Deepening of Supply Channel with Sunken Pond at Poonganur Kalvai Kandili Block | 9194 | 2905018000NRG23150920222439517 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2439517 |