| 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. |
| 2905001WL061827 | TN-05-001-003-003/176 | 2 | Jayanthi | 2905001003/WC/2904841756 | WATER ABSORPTION TRENCH SUPPLY CHANNEL FROM MORDHANA DAM TO SADUPERI REACH 1 IN ANPOONDI | 10073 | 2905001000NRG23291020222897079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905001_291022APB_FTO_1077579 | 2897079 |
| 2905001WL0067628 | TN-05-001-003-003/176 | 2 | Jayanthi | 2905001003/WC/2904841756 | WATER ABSORPTION TRENCH SUPPLY CHANNEL FROM MORDHANA DAM TO SADUPERI REACH 1 IN ANPOONDI | 10073 | 2905001000NRG23161120223104209 | Processed | | 09/12/2022 | TN2905001_211122FTO_1178219 | 3104209 |