| 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. |
| 2905010WL015935 | TN-05-010-009-009/457-A | 1 | SUGASHINI | 2905010009/WC/2904744746 | Construction of Water Absorption trenches in Chitheri Supply Channel at Jambukulam 2021- 22 | 4222 | 2905010000NRG23100620221218762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905010_100622APB_FTO_320237 | 1218762 |
| 2905010WL0023092 | TN-05-010-009-009/457-A | 1 | SUGASHINI | 2905010009/WC/2904744746 | Construction of Water Absorption trenches in Chitheri Supply Channel at Jambukulam 2021- 22 | 4222 | 2905010000NRG23270620221454700 | Processed | | 01/07/2022 | TN2905010_270622FTO_434515 | 1454700 |