| 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. |
| 2905002WL042558 | TN-05-002-005-005/25 | 1 | M.SARITHA | 2905002005/WC/2904819968 | Construction of WAT in Kaniyambadi to Kanikaniyan Kizhakku Partha Kalvai in Kanikaniyan, Kaniyambadi | 10892 | 2905002000NRG23230820222171807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905002_230822APB_FTO_758487 | 2171807 |
| 2905002WL0049884 | TN-05-002-005-005/25 | 1 | M.SARITHA | 2905002005/WC/2904819968 | Construction of WAT in Kaniyambadi to Kanikaniyan Kizhakku Partha Kalvai in Kanikaniyan, Kaniyambadi | 10892 | 2905002000NRG23150920222438593 | Processed | | 14/10/2022 | TN2905002_200922FTO_900775 | 2438593 |