| 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. |
| 2905005WL037599 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904831687 | Providing water absorption pit at Eesa Ettiamman odai in Puthur Panchayat | 9289 | 2905005000NRG23060820221971326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905005_080822APB_FTO_690167 | 1971326 |
| 2905005WL0049393 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904831687 | Providing water absorption pit at Eesa Ettiamman odai in Puthur Panchayat | 9289 | 2905005000NRG23130920222428507 | Processed | | 14/10/2022 | TN2905005_190922FTO_893143 | 2428507 |