| 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. |
| 2905001WL048328 | TN-05-001-001-001/205 | 2 | Vijiya | 2905001001/WC/2904841755 | WATER ABSORPTION TRENCH SUPPLY CHANNEL FROM THELLUR ERI TO SADUPERI IN ABDULLAPURAM | 8064 | 2905001000NRG23090920222389963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905001_120922APB_FTO_856064 | 2389963 |
| 2905001WL0062635 | TN-05-001-001-001/205 | 2 | Vijiya | 2905001001/WC/2904841755 | WATER ABSORPTION TRENCH SUPPLY CHANNEL FROM THELLUR ERI TO SADUPERI IN ABDULLAPURAM | 8064 | 2905001000NRG23311020222924048 | Processed | | 05/11/2022 | TN2905001_311022FTO_1088694 | 2924048 |