| 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. |
| 2905004WL064572 | TN-05-004-013-013/461 | 2 | PAALI | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 13847 | 2905004000NRG23071120222998622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905004_071122APB_FTO_1117708 | 2998622 |
| 2905004WL0076280 | TN-05-004-013-013/461 | 2 | PAALI | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 13847 | 2905004000NRG23131220223449146 | Processed | | 06/02/2023 | TN2905004_131222FTO_1277943 | 3449146 |