| 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. |
| 2905008WL047545 | TN-05-008-024-024/110 | 2 | MALLIGA | 2905008024/WC/2904711033 | Construction of WAT at Attru Kalvai in Kumaramangalam pt - 998000/- | 17713 | 2905008000NRG23050920222360187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905004_050922APB_FTO_831192 | 2360187 |
| 2905008WL0063001 | TN-05-008-024-024/110 | 2 | MALLIGA | 2905008024/WC/2904711033 | Construction of WAT at Attru Kalvai in Kumaramangalam pt - 998000/- | 17713 | 2905008000NRG23011120222938593 | Processed | | 05/11/2022 | TN2905004_011122FTO_1094491 | 2938593 |