| 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. |
| 2905004WL066925 | TN-05-004-025-025/686 | 1 | SAROJA | 2905004025/WC/2904817518 | Construction of Water Absraction Trench Pattuvampatti Malai Kalvai at Palur pt | 14310 | 2905004000NRG23141120223082626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2905004_141122APB_FTO_1147963 | 3082626 |
| 2905004WL0076287 | TN-05-004-025-025/686 | 1 | SAROJA | 2905004025/WC/2904817518 | Construction of Water Absraction Trench Pattuvampatti Malai Kalvai at Palur pt | 14310 | 2905004000NRG23131220223449238 | Processed | | 06/02/2023 | TN2905004_131222FTO_1277943 | 3449238 |