| 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. |
| 2905001WL053915 | TN-05-001-003-003/113 | 1 | A.Suguna | 2905001003/WC/2904841756 | WATER ABSORPTION TRENCH SUPPLY CHANNEL FROM MORDHANA DAM TO SADUPERI REACH 1 IN ANPOONDI | 8824 | 2905001000NRG23300920222582716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905001_300922APB_FTO_946166 | 2582716 |
| 2905001WL0062653 | TN-05-001-003-003/113 | 1 | A.Suguna | 2905001003/WC/2904841756 | WATER ABSORPTION TRENCH SUPPLY CHANNEL FROM MORDHANA DAM TO SADUPERI REACH 1 IN ANPOONDI | 8824 | 2905001000NRG23311020222924499 | Processed | | 05/11/2022 | TN2905001_311022FTO_1088694 | 2924499 |