| 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. |
| 2905008WL005321 | TN-05-008-018-003/24 | 2 | RAJAKUMARI | 2905008018/WC/2904733015 | Construction of WAT at Pannagathur Kasakalvai in Kailasagiri pt - 999800/- | 1883 | 2905008000NRG23110520220224287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905004_110522APB_FTO_194638 | 224287 |
| 2905008WL0043174 | TN-05-008-018-003/24 | 2 | RAJAKUMARI | 2905008018/WC/2904733015 | Construction of WAT at Pannagathur Kasakalvai in Kailasagiri pt - 999800/- | 1883 | 2905008000NRG23240820222194674 | Processed | | 01/09/2022 | TN2905004_240822FTO_768179 | 2194674 |