| 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. |
| 2905001WL018215 | TN-05-001-009-009/268 | 1 | G.Ramani | 2905001009/WC/2904825369 | WATER ABSORPTION TRENCH SADUPERI KALVAI IN KILMONAVOOR | 3131 | 2905001000NRG23170620221292931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905001_170622APB_FTO_362081 | 1292931 |
| 2905001WL0029676 | TN-05-001-009-009/268 | 1 | G.Ramani | 2905001009/WC/2904825369 | WATER ABSORPTION TRENCH SADUPERI KALVAI IN KILMONAVOOR | 3131 | 2905001000NRG23150720221675109 | Processed | | 25/07/2022 | TN2905001_150722FTO_545931 | 1675109 |