| 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. |
| 2905004WL099313 | TN-05-004-013-013/392 | 1 | KOMATHI | 2905004013/WC/2904821146 | Construction of Water Absraction Trench Kilmurungai Malai Kalvai at Kilmurungai pt | 23889 | 2905004000NRG23130320234520620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905004_140323APB_FTO_1646327 | 4520620 |
| 2905004WL0109631 | TN-05-004-013-013/392 | 1 | KOMATHI | 2905004013/WC/2904821146 | Construction of Water Absraction Trench Kilmurungai Malai Kalvai at Kilmurungai pt | 23889 | 2905004000NRG23160420235022395 | Processed | | 15/05/2023 | TN2905004_170423FTO_63627 | 5022395 |