| 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. |
| 2905004WL008872 | TN-05-004-025-025/369 | 2 | THAMARAI | 2905004025/WC/2904817517 | Construction of Water Absraction Trench Konamalai Malai Kalvai at Palur pt | 1684 | 2905004000NRG23220520220543221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905004_220522APB_FTO_222679 | 543221 |
| 2905004WL0020228 | TN-05-004-025-025/369 | 2 | THAMARAI | 2905004025/WC/2904817517 | Construction of Water Absraction Trench Konamalai Malai Kalvai at Palur pt | 1684 | 2905004000NRG23210620221361915 | Processed | | 29/06/2022 | TN2905004_220622FTO_393526 | 1361915 |