| 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. |
| 2905008WL058076 | TN-05-008-017-006/37 | 2 | VISALA | 2905008017/WC/2904832654 | Construction of Water Absorption trench at Eragan Kulam kalvai in Gundalapalli pt | 21722 | 2905008000NRG23161020222757523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2905008_161022APB_FTO_1019245 | 2757523 |
| 2905008WL0062446 | TN-05-008-017-006/37 | 2 | VISALA | 2905008017/WC/2904832654 | Construction of Water Absorption trench at Eragan Kulam kalvai in Gundalapalli pt | 21722 | 2905008000NRG23311020222916289 | Processed | | 05/11/2022 | TN2905008_311022FTO_1087745 | 2916289 |