| 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. |
| 2905008WL074313 | TN-05-008-024-024/110 | 2 | MALLIGA | 2905008024/WC/2904681338 | Formation of Water Absorption Trench at Palapattarai kalvai in Kumaramangalam Pt Pernambut | 20365 | 2905008000NRG22280220222980302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2905004_280222APB_FTO_2757075 | 2980302 |
| 2905008WL0084418 | TN-05-008-024-024/110 | 2 | MALLIGA | 2905008024/WC/2904681338 | Formation of Water Absorption Trench at Palapattarai kalvai in Kumaramangalam Pt Pernambut | 20365 | 2905008000NRG22080420223414447 | Rejected | Account closed | 06/05/2022 | TN2905004_090422FTO_52985 | 3414447 |
| 2905008WL0085384 | TN-05-008-024-024/110 | 2 | MALLIGA | 2905008024/WC/2904681338 | Formation of Water Absorption Trench at Palapattarai kalvai in Kumaramangalam Pt Pernambut | 20365 | 2905008000NRG22230520223418047 | Processed | | 03/06/2022 | TN2905004_310522FTO_248429 | 3418047 |