| 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. |
| 2905008WL043112 | TN-05-008-024-024/110 | 2 | MALLIGA | 2905008024/WC/2904711033 | Construction of WAT at Attru Kalvai in Kumaramangalam pt - 998000/- | 15575 | 2905008000NRG23240820222193454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_240822APB_FTO_767003 | 2193454 |
| 2905008WL0049946 | TN-05-008-024-024/110 | 2 | MALLIGA | 2905008024/WC/2904711033 | Construction of WAT at Attru Kalvai in Kumaramangalam pt - 998000/- | 15575 | 2905008000NRG23150920222439620 | Processed | | 14/10/2022 | TN2905004_150922FTO_875264 | 2439620 |