| 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. |
| 2905001WL062670 | TN-05-001-016-016/266 | 2 | Sasikala | 2905001016/WC/2904842511 | Water Absorption Trench at supply channel from kuppam eri to Thorapadi Eri, Agamedu in Saduperi Panc | 10020 | 2905001000NRG23311020222925385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905001_311022APB_FTO_1088731 | 2925385 |
| 2905001WL0067902 | TN-05-001-016-016/266 | 2 | Sasikala | 2905001016/WC/2904842511 | Water Absorption Trench at supply channel from kuppam eri to Thorapadi Eri, Agamedu in Saduperi Panc | 10020 | 2905001000NRG23171120223109796 | Processed | | 09/12/2022 | TN2905001_211122FTO_1178219 | 3109796 |