| 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. |
| 2905010WL031168 | TN-05-010-024-024/253-A | 1 | SUJATHA | 2905010024/WC/2904756821 | Formation of Water Absorption Trench at Chetheri odai North 15 21-22 | 7288 | 2905010000NRG23190720221730102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905005_190722APB_FTO_568224 | 1730102 |
| 2905010WL0035521 | TN-05-010-024-024/253-A | 1 | SUJATHA | 2905010024/WC/2904756821 | Formation of Water Absorption Trench at Chetheri odai North 15 21-22 | 7288 | 2905010000NRG23010820221898665 | Rejected | Account closed | 12/08/2022 | TN2905005_020822FTO_653728 | 1898665 |
| 2905010WL0043414 | TN-05-010-024-024/253-A | 1 | SUJATHA | 2905010024/WC/2904756821 | Formation of Water Absorption Trench at Chetheri odai North 15 21-22 | 7288 | 2905010000NRG23250820222199715 | Rejected | Account closed | 20/10/2022 | TN2905005_290822FTO_795156 | 2199715 |
| 2905010WL0061845 | TN-05-010-024-024/253-A | 1 | SUJATHA | 2905010024/WC/2904756821 | Formation of Water Absorption Trench at Chetheri odai North 15 21-22 | 7288 | 2905010000NRG23291020222897427 | Processed | | 05/11/2022 | TN2905005_311022FTO_1088614 | 2897427 |