| 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. |
| 2905010WL043113 | TN-05-010-043-043/1189 | 1 | sumathi | 2905010043/WC/GIS/659936 | Construction of Water Absorption Trench Velam Malai Odai @ Velam 2021-22 | 10502 | 2905010000NRG23240820222193503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905010_240822APB_FTO_766966 | 2193503 |
| 2905010WL0050824 | TN-05-010-043-043/1189 | 1 | sumathi | 2905010043/WC/GIS/659936 | Construction of Water Absorption Trench Velam Malai Odai @ Velam 2021-22 | 10502 | 2905010000NRG23180920222470285 | Processed | | 22/09/2022 | TN2905010_180922FTO_889886 | 2470285 |