| 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. |
| 2905018WL006866 | 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 | 1691 | 2905018000NRG23160520220375878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905018_170522APB_FTO_210246 | 375878 |
| 2905018WL0013158 | 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 | 1691 | 2905018000NRG23040620221017109 | Processed | | 14/06/2022 | TN2905018_060622FTO_278727 | 1017109 |