| 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. |
| 2905001WL050353 | TN-05-001-022-022/46 | 1 | A.Malliga | 2905001022/WC/2904838941 | PROVIDING WATER ABSORPTION TRENCH AT VENKATAPURAM ARTTU KALAVAI WEST SIDE IN VENKATAPURAM | 8360 | 2905001000NRG23160920222452319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905001_160922APB_FTO_880598 | 2452319 |
| 2905001WL0062642 | TN-05-001-022-022/46 | 1 | A.Malliga | 2905001022/WC/2904838941 | PROVIDING WATER ABSORPTION TRENCH AT VENKATAPURAM ARTTU KALAVAI WEST SIDE IN VENKATAPURAM | 8360 | 2905001000NRG23311020222924248 | Processed | | 05/11/2022 | TN2905001_311022FTO_1088694 | 2924248 |