| 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. |
| 2905010WL061045 | TN-05-010-041-041/53-A | 2 | NIRMALA | 2905010041/WC/2904802018 | Formation of Water Absorbtion Trench in G.R.Kottai Varathu kalvai at Vinnampalli Rs.17.5L | 15919 | 2905010000NRG23261020222875585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905005_261022APB_FTO_1064251 | 2875585 |
| 2905010WL0067397 | TN-05-010-041-041/53-A | 2 | NIRMALA | 2905010041/WC/2904802018 | Formation of Water Absorbtion Trench in G.R.Kottai Varathu kalvai at Vinnampalli Rs.17.5L | 15919 | 2905010000NRG23151120223099517 | Processed | | 09/12/2022 | TN2905005_221122FTO_1185541 | 3099517 |