| 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. |
| 2905005WL048534 | TN-05-005-019-019/25 | 1 | Krishnan | 2905005019/WC/2904731809 | Construction of Water Absorption Trench in Arumparuthi Neervarathu Kalvai East at Sevoor 21-22 | 11941 | 2905005000NRG23120920222398486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905005_120922APB_FTO_855449 | 2398486 |
| 2905005WL0061866 | TN-05-005-019-019/25 | 1 | Krishnan | 2905005019/WC/2904731809 | Construction of Water Absorption Trench in Arumparuthi Neervarathu Kalvai East at Sevoor 21-22 | 11941 | 2905005000NRG23291020222897634 | Processed | | 05/11/2022 | TN2905005_311022FTO_1088614 | 2897634 |