| 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. |
| 2905018WL001061 | TN-05-018-008-008/174 | 2 | rami | 2905018008/WC/2904804685 | Construction of Supply Channel with Sunken Pond Raja Vattam Kalvai at Errampatti Panchayat Kandili B | 282 | 2905018000NRG23180420220035137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_180422APB_FTO_92216 | 35137 |
| 2905018WL0043308 | TN-05-018-008-008/174 | 2 | rami | 2905018008/WC/2904804685 | Construction of Supply Channel with Sunken Pond Raja Vattam Kalvai at Errampatti Panchayat Kandili B | 282 | 2905018000NRG23250820222198054 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2198054 |