| 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. |
| 2905004WL083228 | TN-05-004-013-013/461 | 2 | PAALI | 2905004013/WC/2904756625 | Construction of New Percolation Pond Kilmurungai pt-1000000 | 13809 | 2905004000NRG22010420223368362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2905004_050422APB_FTO_29644 | 3368362 |
| 2905004WL0085679 | TN-05-004-013-013/461 | 2 | PAALI | 2905004013/WC/2904756625 | Construction of New Percolation Pond Kilmurungai pt-1000000 | 13809 | 2905004000NRG22220820223419073 | Processed | | 01/02/2023 | TN2905004_161222FTO_1292204 | 3419073 |