| 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. |
| 2905004WL035463 | TN-05-004-028-028/573 | 1 | PRAKASAM | 2905004028/WC/2904764468 | Construction of WAT in Kuruvithopu kalvai Reach II at Solur | 7897 | 2905004000NRG23010820221897308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2905004_020822APB_FTO_656534 | 1897308 |
| 2905004WL0046145 | TN-05-004-028-028/573 | 1 | PRAKASAM | 2905004028/WC/2904764468 | Construction of WAT in Kuruvithopu kalvai Reach II at Solur | 7897 | 2905004000NRG23020920222303566 | Processed | | 14/10/2022 | TN2905004_050922FTO_830115 | 2303566 |