| 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. |
| 2905019WL022709 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/WC/2904659693 | Providing of Sunken Pond from Manguttai to Kosavan kuttai eri kalvai at Athurkuppam pt Natrampalli | 2882 | 2905019000NRG23270620221440796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905019_270622APB_FTO_429774 | 1440796 |
| 2905019WL0026959 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/WC/2904659693 | Providing of Sunken Pond from Manguttai to Kosavan kuttai eri kalvai at Athurkuppam pt Natrampalli | 2882 | 2905019000NRG23080720221582858 | Processed | | 13/07/2022 | TN2905019_080722FTO_501287 | 1582858 |