| 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. |
| 2905008WL024203 | TN-05-008-042-042/816 | 1 | MUNIYAMMA | 2905008042/WC/2904816304 | Construction of Water absorption trench from Nariyanbut goddaru to periya eri varathu kalvai | 8914 | 2905008000NRG23010720221493719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905008_020722APB_FTO_461901 | 1493719 |
| 2905008WL0045125 | TN-05-008-042-042/816 | 1 | MUNIYAMMA | 2905008042/WC/2904816304 | Construction of Water absorption trench from Nariyanbut goddaru to periya eri varathu kalvai | 8914 | 2905008000NRG23290820222263970 | Processed | | 05/09/2022 | TN2905008_290822FTO_794607 | 2263970 |