| 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. |
| 2905005WL002609 | TN-05-005-010-010/89 | 2 | Kuppu | 2905005010/WC/2904747632 | Providing Water Absorbtion trench in Matharkal Malaikanar at Karigiri 21-22 (9.60) | 1473 | 2905005000NRG23290420220092440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905005_020522APB_FTO_172947 | 92440 |
| 2905005WL0043436 | TN-05-005-010-010/89 | 2 | Kuppu | 2905005010/WC/2904747632 | Providing Water Absorbtion trench in Matharkal Malaikanar at Karigiri 21-22 (9.60) | 1473 | 2905005000NRG23250820222200256 | Processed | | 14/10/2022 | TN2905005_290822FTO_795156 | 2200256 |