| 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. |
| 2905013WL012844 | TN-05-013-046-004/32 | 1 | SEGAR | 2905013046/WC/GIS/721572 | Construction of Water Absorption Trench at Thalikkal 2021 22 | 3541 | 2905013000NRG23030620220990007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2905010_030622APB_FTO_267436 | 990007 |
| 2905013WL0017696 | TN-05-013-046-004/32 | 1 | SEGAR | 2905013046/WC/GIS/721572 | Construction of Water Absorption Trench at Thalikkal 2021 22 | 3541 | 2905013000NRG23160620221275057 | Processed | | 25/06/2022 | TN2905010_160622FTO_353172 | 1275057 |