| 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. |
| 2905004WL028382 | TN-05-004-025-025/156 | 2 | JAYAMMA | 2905004025/WC/2904817517 | Construction of Water Absraction Trench Konamalai Malai Kalvai at Palur pt | 5840 | 2905004000NRG23110720221630063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905004_110722APB_FTO_520517 | 1630063 |
| 2905004WL0041815 | TN-05-004-025-025/156 | 2 | JAYAMMA | 2905004025/WC/2904817517 | Construction of Water Absraction Trench Konamalai Malai Kalvai at Palur pt | 5840 | 2905004000NRG23220820222141233 | Processed | | 31/08/2022 | TN2905004_240822FTO_768179 | 2141233 |