| 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. |
| 2905001WL102284 | TN-05-001-016-016/454 | 1 | Suguna | 2905001016/WC/2904873031 | Water Absorption Trench at supply channel from kuppam eri to Thorapadi Eri 3 Agamedu in Saduperi | 15575 | 2905001000NRG23200320234678492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905001_200323APB_FTO_1670851 | 4678492 |
| 2905001WL0109041 | TN-05-001-016-016/454 | 1 | Suguna | 2905001016/WC/2904873031 | Water Absorption Trench at supply channel from kuppam eri to Thorapadi Eri 3 Agamedu in Saduperi | 15575 | 2905001000NRG23080420235018528 | Processed | | 15/05/2023 | TN2905001_180423FTO_72625 | 5018528 |