| 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. |
| 2905001WL037878 | TN-05-001-003-003/113 | 1 | A.Suguna | 2905001003/WC/2904817673 | CONSTRUCTION OF SUNKEN POND IN KASA KALVAI PART 2 IN ANPOONDI | 5803 | 2905001000NRG23080820221981401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905001_080822APB_FTO_689407 | 1981401 |
| 2905001WL0049476 | TN-05-001-003-003/113 | 1 | A.Suguna | 2905001003/WC/2904817673 | CONSTRUCTION OF SUNKEN POND IN KASA KALVAI PART 2 IN ANPOONDI | 5803 | 2905001000NRG23130920222429529 | Processed | | 05/11/2022 | TN2905001_261022FTO_1062142 | 2429529 |