| 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. |
| 2905005WL033105 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904831687 | Providing water absorption pit at Eesa Ettiamman odai in Puthur Panchayat | 7969 | 2905005000NRG23250720221805930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905005_250722APB_FTO_600277 | 1805930 |
| 2905005WL0038890 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904831687 | Providing water absorption pit at Eesa Ettiamman odai in Puthur Panchayat | 7969 | 2905005000NRG23110820222019846 | Processed | | 24/08/2022 | TN2905005_160822FTO_725122 | 2019846 |