| 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. |
| 2905004WL007442 | TN-05-004-028-028/83 | 1 | MANJULA | 2905004028/WC/2904764369 | Formation of WAT in Malaikalvai at Solur Pt | 1085 | 2905004000NRG23170520220429388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905004_180522APB_FTO_213213 | 429388 |
| 2905004WL0015639 | TN-05-004-028-028/83 | 1 | MANJULA | 2905004028/WC/2904764369 | Formation of WAT in Malaikalvai at Solur Pt | 1085 | 2905004000NRG23100620221198388 | Processed | | 17/06/2022 | TN2905004_140622FTO_342576 | 1198388 |