| 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. |
| 2905010WL026748 | TN-05-010-044-044/50-A | 1 | MARIAMMLAL | 2905010044/WC/2904716889 | Construction of Water Absorption trneches at Melvenkatapuram 2021-22 | 6874 | 2905010000NRG23070720221578057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905010_080722APB_FTO_501791 | 1578057 |
| 2905010WL0043126 | TN-05-010-044-044/50-A | 1 | MARIAMMLAL | 2905010044/WC/2904716889 | Construction of Water Absorption trneches at Melvenkatapuram 2021-22 | 6874 | 2905010000NRG23240820222193716 | Processed | | 01/09/2022 | TN2905010_240822FTO_767163 | 2193716 |