| 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. |
| 2905008WL018496 | TN-05-008-017-002/815 | 1 | KANTHAMMAL | 2905008017/WC/2904801671 | Construction of Water Absorption trench at Kattaru Kanaru Gundalapalli pt Pernambut | 6837 | 2905008000NRG23170620221302734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905008_180622APB_FTO_371273 | 1302734 |
| 2905008WL0026407 | TN-05-008-017-002/815 | 1 | KANTHAMMAL | 2905008017/WC/2904801671 | Construction of Water Absorption trench at Kattaru Kanaru Gundalapalli pt Pernambut | 6837 | 2905008000NRG23060720221566574 | Processed | | 11/07/2022 | TN2905008_060722FTO_489332 | 1566574 |