| 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. |
| 2905010WL009247 | TN-05-010-001-001/117 | 1 | JAYANTHI | 2905010001/WC/2904697632 | Construction of Water Absorption Trench in eri supply channel at Ammavaripalli | 1965 | 2905010000NRG23230520220560420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905005_250522APB_FTO_229951 | 560420 |
| 2905010WL0014036 | TN-05-010-001-001/117 | 1 | JAYANTHI | 2905010001/WC/2904697632 | Construction of Water Absorption Trench in eri supply channel at Ammavaripalli | 1965 | 2905010000NRG23060620221063534 | Processed | | 13/06/2022 | TN2905005_060622FTO_287002 | 1063534 |