| 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. |
| 2905010WL041641 | TN-05-010-017-019/292 | 1 | NITHYA | 2905010017/WC/2904758974 | Construction of Water Absortion Trench at Kolatheri | 10453 | 2905010000NRG23210820222134313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905010_210822APB_FTO_749058 | 2134313 |
| 2905010WL0049465 | TN-05-010-017-019/292 | 1 | NITHYA | 2905010017/WC/2904758974 | Construction of Water Absortion Trench at Kolatheri | 10453 | 2905010000NRG23130920222429399 | Processed | | 14/10/2022 | TN2905010_130922FTO_864865 | 2429399 |