| 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. |
| 2905001WL078946 | TN-05-001-021-021/376 | 1 | L.Jothi | 2905001021/WC/2904804938 | Construciton of Water Absorption Trench from Kailashagiri kalvai to Magudam kalvai at Ussoor Panchay | 12115 | 2905001000NRG22180320223181894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2905001_180322APB_FTO_2919741 | 3181894 |
| 2905001WL0085068 | TN-05-001-021-021/376 | 1 | L.Jothi | 2905001021/WC/2904804938 | Construciton of Water Absorption Trench from Kailashagiri kalvai to Magudam kalvai at Ussoor Panchay | 12115 | 2905001000NRG22180420223416880 | Rejected | No Such Account | 18/08/2022 | TN2905001_180422FTO_94593 | 3416880 |
| 2905001WL0085731 | TN-05-001-021-021/376 | 1 | L.Jothi | 2905001021/WC/2904804938 | Construciton of Water Absorption Trench from Kailashagiri kalvai to Magudam kalvai at Ussoor Panchay | 12115 | 2905001000NRG22181120223419308 | Yet to be process | | | | 3419308 |