| 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. |
| 2905005WL093523 | TN-05-005-010-010/86 | 2 | Marri | 2905005010/WC/2904713274 | Formation Of Water Absorbtion Trench Chitheri Eri Supply Channel @ Karigiri 2021-22 | 22885 | 2905005000NRG23200220234236454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905005_210223APB_FTO_1575194 | 4236454 |
| 2905005WL0109284 | TN-05-005-010-010/86 | 2 | Marri | 2905005010/WC/2904713274 | Formation Of Water Absorbtion Trench Chitheri Eri Supply Channel @ Karigiri 2021-22 | 22885 | 2905005000NRG23130420235019898 | Rejected | Account closed | 20/05/2023 | TN2905005_080523FTO_171680 | 5019898 |
| 2905005WL0109950 | TN-05-005-010-010/86 | 2 | Marri | 2905005010/WC/2904713274 | Formation Of Water Absorbtion Trench Chitheri Eri Supply Channel @ Karigiri 2021-22 | 22885 | 2905005000NRG23220520235023828 | Processed | | 16/06/2023 | TN2905005_250523FTO_254229 | 5023828 |