| 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. |
| 2905010WL001874 | TN-05-010-004-003/345-A | 1 | SOORABAM | 2905010004/WC/2904726720 | Formation Of Water Absorption Trench Cutting K.R.Thangal Near Varathukalvai at Elayanellore 2020-21 | 343 | 2905010000NRG23230420220066451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905005_230422APB_FTO_122843 | 66451 |
| 2905010WL0043401 | TN-05-010-004-003/345-A | 1 | SOORABAM | 2905010004/WC/2904726720 | Formation Of Water Absorption Trench Cutting K.R.Thangal Near Varathukalvai at Elayanellore 2020-21 | 343 | 2905010000NRG23250820222199249 | Processed | | 14/10/2022 | TN2905005_290822FTO_795156 | 2199249 |