| 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. |
| 2905008WL019182 | TN-05-008-018-003/24 | 2 | RAJAKUMARI | 2905008018/WC/2904733015 | Construction of WAT at Pannagathur Kasakalvai in Kailasagiri pt - 999800/- | 6632 | 2905008000NRG23180620221329184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2905004_200622APB_FTO_382003 | 1329184 |
| 2905008WL0029856 | TN-05-008-018-003/24 | 2 | RAJAKUMARI | 2905008018/WC/2904733015 | Construction of WAT at Pannagathur Kasakalvai in Kailasagiri pt - 999800/- | 6632 | 2905008000NRG23160720221684577 | Processed | | 25/07/2022 | TN2905004_160722FTO_548852 | 1684577 |