| 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. |
| 2905004WL066770 | TN-05-004-013-013/630 | 1 | SUJATHA | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 14316 | 2905004000NRG23141120223077812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2905004_141122APB_FTO_1147898 | 3077812 |
| 2905004WL0076296 | TN-05-004-013-013/630 | 1 | SUJATHA | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 14316 | 2905004000NRG23131220223449270 | Rejected | Account closed | 10/03/2023 | TN2905004_131222FTO_1277943 | 3449270 |
| 2905004WL0099213 | TN-05-004-013-013/630 | 1 | SUJATHA | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 14316 | 2905004000NRG23120320234514910 | Rejected | Account closed | 20/05/2023 | TN2905004_110423FTO_40966 | 4514910 |
| 2905004WL0110042 | TN-05-004-013-013/630 | 1 | SUJATHA | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 14316 | 2905004000NRG23270520235024230 | Processed | | 14/11/2023 | TN2905004_080823FTO_620202 | 5024230 |