| 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. |
| 2905008WL083918 | TN-05-008-039-001/126 | 1 | VIJAYA | 2905008039/WC/2904732542 | Construction of WAT from Thalakasam to Pattalamman kovil at Periyakomeswaram pt Amt-1400000/- | 23193 | 2905008000NRG22040420223398876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2905004_040422APB_FTO_26705 | 3398876 |
| 2905008WL0085484 | TN-05-008-039-001/126 | 1 | VIJAYA | 2905008039/WC/2904732542 | Construction of WAT from Thalakasam to Pattalamman kovil at Periyakomeswaram pt Amt-1400000/- | 23193 | 2905008000NRG22300520223418328 | Processed | | 03/06/2022 | TN2905004_310522FTO_248429 | 3418328 |