| 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. |
| 2905001WL060585 | TN-05-001-022-022/46 | 1 | A.Malliga | 2905001022/WC/2904838941 | PROVIDING WATER ABSORPTION TRENCH AT VENKATAPURAM ARTTU KALAVAI WEST SIDE IN VENKATAPURAM | 9854 | 2905001000NRG23261020222855262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905001_261022APB_FTO_1060037 | 2855262 |
| 2905001WL0067813 | TN-05-001-022-022/46 | 1 | A.Malliga | 2905001022/WC/2904838941 | PROVIDING WATER ABSORPTION TRENCH AT VENKATAPURAM ARTTU KALAVAI WEST SIDE IN VENKATAPURAM | 9854 | 2905001000NRG23171120223106985 | Processed | | 09/12/2022 | TN2905001_211122FTO_1178219 | 3106985 |