| 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. |
| 2905005WL030470 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904831687 | Providing water absorption pit at Eesa Ettiamman odai in Puthur Panchayat | 7883 | 2905005000NRG23180720221703989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905005_180722APB_FTO_559326 | 1703989 |
| 2905005WL0035196 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904831687 | Providing water absorption pit at Eesa Ettiamman odai in Puthur Panchayat | 7883 | 2905005000NRG23010820221886061 | Processed | | 08/08/2022 | TN2905005_020822FTO_653728 | 1886061 |