| 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. |
| 2905008WL098250 | TN-05-008-039-001/5 | 2 | G.MANJULA | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 36828 | 2905008000NRG23070320234474989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905004_070323APB_FTO_1627189 | 4474989 |
| 2905008WL0109466 | TN-05-008-039-001/5 | 2 | G.MANJULA | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 36828 | 2905008000NRG23150420235020869 | Processed | | 15/05/2023 | TN2905004_150423FTO_57718 | 5020869 |