| 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. |
| 2905005WL028300 | TN-05-005-009-009/490 | 3 | MALLIGA | 2905005009/WC/2904821059 | Construction of Sunken Pond in Ganganathipuram Supply Channel @ Karasamangalam | 7119 | 2905005000NRG23110720221628052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905005_110722APB_FTO_519798 | 1628052 |
| 2905005WL0037108 | TN-05-005-009-009/490 | 3 | MALLIGA | 2905005009/WC/2904821059 | Construction of Sunken Pond in Ganganathipuram Supply Channel @ Karasamangalam | 7119 | 2905005000NRG23050820221952382 | Processed | | 22/08/2022 | TN2905005_080822FTO_691111 | 1952382 |