| 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. |
| 2905010WL031826 | TN-05-010-012-012/306-A | 1 | SAROJA | 2905010012/WC/2904641874 | Karadikuppam - Construction of absorption Trench Tank Supply Channel sholinghur block | 7904 | 2905010000NRG23220720221755187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905010_230722APB_FTO_590914 | 1755187 |
| 2905010WL0042629 | TN-05-010-012-012/306-A | 1 | SAROJA | 2905010012/WC/2904641874 | Karadikuppam - Construction of absorption Trench Tank Supply Channel sholinghur block | 7904 | 2905010000NRG23230820222174740 | Processed | | 01/09/2022 | TN2905010_230822FTO_759048 | 2174740 |