| 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. |
| 2905004WL038785 | TN-05-004-033-033/591 | 1 | SARADA BAI | 2905004033/WC/2904821150 | Construction of Water Absraction Trench Thaniparai Malai Kalvai at Vadapudhupet pt | 8403 | 2905004000NRG23100820222016997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_100822APB_FTO_704368 | 2016997 |
| 2905004WL0049616 | TN-05-004-033-033/591 | 1 | SARADA BAI | 2905004033/WC/2904821150 | Construction of Water Absraction Trench Thaniparai Malai Kalvai at Vadapudhupet pt | 8403 | 2905004000NRG23140920222433192 | Processed | | 14/10/2022 | TN2905004_140922FTO_868924 | 2433192 |