| 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. |
| 2905004WL058414 | TN-05-004-028-028/291 | 1 | G.KASTHURI | 2905004028/WC/2904826658 | Construction of Percolation Pond near MTP at Solur Pt | 12988 | 2905004000NRG23171020222770356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2905004_171022APB_FTO_1024000 | 2770356 |
| 2905004WL0067268 | TN-05-004-028-028/291 | 1 | G.KASTHURI | 2905004028/WC/2904826658 | Construction of Percolation Pond near MTP at Solur Pt | 12988 | 2905004000NRG23151120223092749 | Processed | | 21/11/2022 | TN2905004_151122FTO_1152803 | 3092749 |