| 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. |
| 2905004WL046581 | TN-05-004-025-025/42 | 2 | SULOSANA | 2905004025/WC/2904817518 | Construction of Water Absraction Trench Pattuvampatti Malai Kalvai at Palur pt | 10509 | 2905004000NRG23020920222322025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905004_020922APB_FTO_818261 | 2322025 |
| 2905004WL0063299 | TN-05-004-025-025/42 | 2 | SULOSANA | 2905004025/WC/2904817518 | Construction of Water Absraction Trench Pattuvampatti Malai Kalvai at Palur pt | 10509 | 2905004000NRG23021120222953919 | Processed | | 11/11/2022 | TN2905004_031122FTO_1101302 | 2953919 |