| 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. |
| 2905008WL000865 | TN-05-008-035-035/57 | 1 | SANTHANAM | 2905008035/WC/2904739193 | Construction of WAT from Ramachandrapuram to Panneer kuttai kalvai in Nariyambut pt - 9,99,300/- | 693 | 2905008000NRG23180420220027576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905004_190422APB_FTO_98468 | 27576 |
| 2905008WL0043177 | TN-05-008-035-035/57 | 1 | SANTHANAM | 2905008035/WC/2904739193 | Construction of WAT from Ramachandrapuram to Panneer kuttai kalvai in Nariyambut pt - 9,99,300/- | 693 | 2905008000NRG23240820222194681 | Processed | | 01/09/2022 | TN2905004_240822FTO_768179 | 2194681 |