| 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. |
| 2905018WL030697 | TN-05-018-015-015/41 | 1 | Anandhi | 2905018015/WC/2904750179 | Deepaning of Supply Channel with Sunken pond Kunichi to Molakaranpatti kalvai at Kunichi Kandili | 6774 | 2905018000NRG23180720221711941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905018_190722APB_FTO_569026 | 1711941 |
| 2905018WL0039483 | TN-05-018-015-015/41 | 1 | Anandhi | 2905018015/WC/2904750179 | Deepaning of Supply Channel with Sunken pond Kunichi to Molakaranpatti kalvai at Kunichi Kandili | 6774 | 2905018000NRG23130820222043789 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2043789 |