| 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. |
| 2905001WL064768 | TN-05-001-016-016/454 | 1 | Suguna | 2905001016/WC/2904842511 | Water Absorption Trench at supply channel from kuppam eri to Thorapadi Eri, Agamedu in Saduperi Panc | 10453 | 2905001000NRG23071120223008420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905001_071122APB_FTO_1117467 | 3008420 |
| 2905001WL0069643 | TN-05-001-016-016/454 | 1 | Suguna | 2905001016/WC/2904842511 | Water Absorption Trench at supply channel from kuppam eri to Thorapadi Eri, Agamedu in Saduperi Panc | 10453 | 2905001000NRG23221120223172999 | Processed | | 09/12/2022 | TN2905001_261122FTO_1199595 | 3172999 |