| 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. |
| 2905005WL044537 | TN-05-005-019-019/115 | 2 | Monoharan | 2905005019/WC/2904731809 | Construction of Water Absorption Trench in Arumparuthi Neervarathu Kalvai East at Sevoor 21-22 | 10937 | 2905005000NRG23280820222244252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905005_290822APB_FTO_791221 | 2244252 |
| 2905005WL0061866 | TN-05-005-019-019/115 | 2 | Monoharan | 2905005019/WC/2904731809 | Construction of Water Absorption Trench in Arumparuthi Neervarathu Kalvai East at Sevoor 21-22 | 10937 | 2905005000NRG23291020222897633 | Processed | | 05/11/2022 | TN2905005_311022FTO_1088614 | 2897633 |