| 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. |
| 2905004WL058267 | TN-05-004-013-013/461 | 2 | PAALI | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 12862 | 2905004000NRG23171020222764606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2905004_171022APB_FTO_1022674 | 2764606 |
| 2905004WL0067191 | TN-05-004-013-013/461 | 2 | PAALI | 2905004013/WC/2904821144 | Construction of Water Absraction Trench Kilmurungai Akka Hotel Malai Kalvai at Kilmurungai pt | 12862 | 2905004000NRG23151120223090512 | Processed | | 23/11/2022 | TN2905004_161122FTO_1156714 | 3090512 |