| 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. |
| 2905001WL063770 | TN-05-001-022-022/46 | 1 | A.Malliga | 2905001022/WC/2904838941 | PROVIDING WATER ABSORPTION TRENCH AT VENKATAPURAM ARTTU KALAVAI WEST SIDE IN VENKATAPURAM | 10246 | 2905001000NRG23041120222964904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905001_051122APB_FTO_1107776 | 2964904 |
| 2905001WL0069646 | TN-05-001-022-022/46 | 1 | A.Malliga | 2905001022/WC/2904838941 | PROVIDING WATER ABSORPTION TRENCH AT VENKATAPURAM ARTTU KALAVAI WEST SIDE IN VENKATAPURAM | 10246 | 2905001000NRG23221120223173012 | Processed | | 09/12/2022 | TN2905001_261122FTO_1199595 | 3173012 |