| 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. |
| 2905018WL045234 | TN-05-018-025-025/629 | 1 | Jamuna | 2905018025/WC/2904815456 | Deepaning of Supply channel With Sunken pond at Mankuppam kalvai in Udiyamuthur kandili block | 10392 | 2905018000NRG23290820222268282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_290822APB_FTO_795937 | 2268282 |
| 2905018WL0061981 | TN-05-018-025-025/629 | 1 | Jamuna | 2905018025/WC/2904815456 | Deepaning of Supply channel With Sunken pond at Mankuppam kalvai in Udiyamuthur kandili block | 10392 | 2905018000NRG23291020222898915 | Processed | | 05/11/2022 | TN2905018_291022FTO_1079090 | 2898915 |