| 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. |
| 2910005WL016675 | TN-10-005-015-011/648-A | 1 | Selvi | 2910005015/IF/2905022433 | Construction of Soak Pit at Selvi Murugesh Thottampatti H O Paniyampalli | 2588 | 2910005000NRG23090620220539402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2910005_100622APB_FTO_322811 | 539402 |
| 2910005WL0021833 | TN-10-005-015-011/648-A | 1 | Selvi | 2910005015/IF/2905022433 | Construction of Soak Pit at Selvi Murugesh Thottampatti H O Paniyampalli | 2588 | 2910005000NRG23270620220695086 | Processed | | 07/07/2022 | TN2910005_270622FTO_431037 | 695086 |