| 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. |
| 2905004WL076370 | TN-05-004-013-013/630 | 1 | SUJATHA | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 16685 | 2905004000NRG23141220223451184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_141222APB_FTO_1280803 | 3451184 |
| 2905004WL0099213 | TN-05-004-013-013/630 | 1 | SUJATHA | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 16685 | 2905004000NRG23120320234514912 | Rejected | Account closed | 20/05/2023 | TN2905004_110423FTO_40966 | 4514912 |
| 2905004WL0110042 | TN-05-004-013-013/630 | 1 | SUJATHA | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 16685 | 2905004000NRG23270520235024231 | Processed | | 14/11/2023 | TN2905004_080823FTO_620202 | 5024231 |