| 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. |
| 2905001WL039349 | TN-05-001-003-002/676 | 1 | R.Saritha | 2905001003/WC/2904817637 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN ATTUR KALVAI IN ANPONDI PANCHAYAT | 6352 | 2905001000NRG23120820222036044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905001_130822APB_FTO_718335 | 2036044 |
| 2905001WL0049476 | TN-05-001-003-002/676 | 1 | R.Saritha | 2905001003/WC/2904817637 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN ATTUR KALVAI IN ANPONDI PANCHAYAT | 6352 | 2905001000NRG23130920222429525 | Processed | | 05/11/2022 | TN2905001_261022FTO_1062142 | 2429525 |