| 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. |
| 2905005WL083667 | TN-05-005-018-003/501 | 1 | Sulochana | 2905005018/IF/2904949563 | Construction of GHS to Sulochana at Serkadu Pt | 13169 | 2905005000NRG22040420223387414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2905005_050422APB_FTO_36464 | 3387414 |
| 2905005WL0085320 | TN-05-005-018-003/501 | 1 | Sulochana | 2905005018/IF/2904949563 | Construction of GHS to Sulochana at Serkadu Pt | 13169 | 2905005000NRG22190520223417939 | Processed | | 13/06/2022 | TN2905005_080622FTO_295281 | 3417939 |