| 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. |
| 2905010WL040340 | TN-05-010-024-024/288-A | 1 | VANAJA | 2905010024/WC/2904756821 | Formation of Water Absorption Trench at Chetheri odai North 15 21-22 | 9908 | 2905010000NRG23160820222082518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905005_160822APB_FTO_723120 | 2082518 |
| 2905010WL0049390 | TN-05-010-024-024/288-A | 1 | VANAJA | 2905010024/WC/2904756821 | Formation of Water Absorption Trench at Chetheri odai North 15 21-22 | 9908 | 2905010000NRG23130920222428464 | Processed | | 14/10/2022 | TN2905005_190922FTO_893143 | 2428464 |