| 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. |
| 2905010WL042348 | TN-05-010-026-026/255-A | 1 | KALAIARSI | 2905010026/WC/GIS/746896 | Construction of absorption Trench Tank Supply Channel at Pandiyanallore pts 21 22 sholinghur block | 10878 | 2905010000NRG23220820222162102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905010_230822APB_FTO_759154 | 2162102 |
| 2905010WL0049761 | TN-05-010-026-026/255-A | 1 | KALAIARSI | 2905010026/WC/GIS/746896 | Construction of absorption Trench Tank Supply Channel at Pandiyanallore pts 21 22 sholinghur block | 10878 | 2905010000NRG23150920222436400 | Processed | | 14/10/2022 | TN2905010_150922FTO_871938 | 2436400 |