| 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. |
| 2905013WL056518 | TN-05-013-016-016/528 | 1 | MALAR | 2905013016/WC/GIS/818877 | Construction of Water Absorption Trench Karikkal Periya Eri Kalvai at Karikkal 2022- 23 | 18155 | 2905013000NRG23091020222695742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905010_091022APB_FTO_986781 | 2695742 |
| 2905013WL0061742 | TN-05-013-016-016/528 | 1 | MALAR | 2905013016/WC/GIS/818877 | Construction of Water Absorption Trench Karikkal Periya Eri Kalvai at Karikkal 2022- 23 | 18155 | 2905013000NRG23281020222895593 | Processed | | 05/11/2022 | TN2905010_281022FTO_1076523 | 2895593 |