| 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. |
| 2905005WL007266 | TN-05-005-010-010/89 | 2 | Kuppu | 2905005010/WC/2904747632 | Providing Water Absorbtion trench in Matharkal Malaikanar at Karigiri 21-22 (9.60) | 2372 | 2905005000NRG23170520220408984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905005_170522APB_FTO_212537 | 408984 |
| 2905005WL0013246 | TN-05-005-010-010/89 | 2 | Kuppu | 2905005010/WC/2904747632 | Providing Water Absorbtion trench in Matharkal Malaikanar at Karigiri 21-22 (9.60) | 2372 | 2905005000NRG23040620221022642 | Processed | | 13/06/2022 | TN2905005_060622FTO_287002 | 1022642 |