| 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. |
| 2905004WL085880 | TN-05-004-013-013/461 | 2 | PAALI | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 19815 | 2905004000NRG23180120233881593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_180123APB_FTO_1454431 | 3881593 |
| 2905004WL0098962 | TN-05-004-013-013/461 | 2 | PAALI | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 19815 | 2905004000NRG23110320234508665 | Processed | | 30/03/2023 | TN2905004_200323FTO_1671755 | 4508665 |