| 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. |
| 2905001WL021162 | TN-05-001-003-003/455 | 1 | S.Punitha | 2905001003/WC/2904817673 | CONSTRUCTION OF SUNKEN POND IN KASA KALVAI PART 2 IN ANPOONDI | 3398 | 2905001000NRG23240620221387239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905001_240622APB_FTO_409027 | 1387239 |
| 2905001WL0029635 | TN-05-001-003-003/455 | 1 | S.Punitha | 2905001003/WC/2904817673 | CONSTRUCTION OF SUNKEN POND IN KASA KALVAI PART 2 IN ANPOONDI | 3398 | 2905001000NRG23150720221672101 | Processed | | 25/07/2022 | TN2905001_150722FTO_545931 | 1672101 |