| 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. |
| 2905005WL052383 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904831687 | Providing water absorption pit at Eesa Ettiamman odai in Puthur Panchayat | 13017 | 2905005000NRG23240920222527101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905005_260922APB_FTO_926924 | 2527101 |
| 2905005WL0061302 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904831687 | Providing water absorption pit at Eesa Ettiamman odai in Puthur Panchayat | 13017 | 2905005000NRG23271020222888601 | Processed | | 05/11/2022 | TN2905005_311022FTO_1088614 | 2888601 |