| 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. |
| 2905004WL016534 | TN-05-004-025-025/156 | 2 | JAYAMMA | 2905004025/WC/2904817517 | Construction of Water Absraction Trench Konamalai Malai Kalvai at Palur pt | 3430 | 2905004000NRG23130620221239900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905004_130622APB_FTO_334112 | 1239900 |
| 2905004WL0032005 | TN-05-004-025-025/156 | 2 | JAYAMMA | 2905004025/WC/2904817517 | Construction of Water Absraction Trench Konamalai Malai Kalvai at Palur pt | 3430 | 2905004000NRG23220720221764898 | Processed | | 02/08/2022 | TN2905004_260722FTO_610708 | 1764898 |