| 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. |
| 2905005WL025359 | TN-05-005-001-001/259 | 2 | Saritha | 2905005001/WC/2904592439 | Construction of Recharge Well - 2 at Ammundi | 6645 | 2905005000NRG23040720221531442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905005_050722APB_FTO_483183 | 1531442 |
| 2905005WL0043384 | TN-05-005-001-001/259 | 2 | Saritha | 2905005001/WC/2904592439 | Construction of Recharge Well - 2 at Ammundi | 6645 | 2905005000NRG23250820222198867 | Processed | | 14/10/2022 | TN2905005_290822FTO_795156 | 2198867 |