| 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. |
| 2905010WL001365 | TN-05-010-024-024/288-A | 1 | VANAJA | 2905010024/WC/2904756821 | Formation of Water Absorption Trench at Chetheri odai North 15 21-22 | 204 | 2905010000NRG23190420220045930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905005_190422APB_FTO_100740 | 45930 |
| 2905010WL0043414 | TN-05-010-024-024/288-A | 1 | VANAJA | 2905010024/WC/2904756821 | Formation of Water Absorption Trench at Chetheri odai North 15 21-22 | 204 | 2905010000NRG23250820222199717 | Processed | | 14/10/2022 | TN2905005_290822FTO_795156 | 2199717 |