| 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. |
| 2905010WL028075 | TN-05-010-024-024/253-A | 1 | SUJATHA | 2905010024/WC/2904756821 | Formation of Water Absorption Trench at Chetheri odai North 15 21-22 | 6932 | 2905010000NRG23090720221621962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905005_090722APB_FTO_517727 | 1621962 |
| 2905010WL0037110 | TN-05-010-024-024/253-A | 1 | SUJATHA | 2905010024/WC/2904756821 | Formation of Water Absorption Trench at Chetheri odai North 15 21-22 | 6932 | 2905010000NRG23050820221952384 | Rejected | Account closed | 02/09/2022 | TN2905005_080822FTO_691111 | 1952384 |
| 2905010WL0049894 | TN-05-010-024-024/253-A | 1 | SUJATHA | 2905010024/WC/2904756821 | Formation of Water Absorption Trench at Chetheri odai North 15 21-22 | 6932 | 2905010000NRG23150920222438644 | Processed | | 14/10/2022 | TN2905005_190922FTO_893143 | 2438644 |