| 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. |
| 2905004WL053872 | TN-05-004-025-025/173 | 2 | MUNIRAJ | 2905004025/WC/2904817518 | Construction of Water Absraction Trench Pattuvampatti Malai Kalvai at Palur pt | 11827 | 2905004000NRG23300920222581712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2905004_300922APB_FTO_942613 | 2581712 |
| 2905004WL0063299 | TN-05-004-025-025/173 | 2 | MUNIRAJ | 2905004025/WC/2904817518 | Construction of Water Absraction Trench Pattuvampatti Malai Kalvai at Palur pt | 11827 | 2905004000NRG23021120222953915 | Processed | | 11/11/2022 | TN2905004_031122FTO_1101302 | 2953915 |