| 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. |
| 2905008WL009861 | TN-05-008-018-003/24 | 2 | RAJAKUMARI | 2905008018/WC/2904733015 | Construction of WAT at Pannagathur Kasakalvai in Kailasagiri pt - 999800/- | 3192 | 2905008000NRG23250520220716855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905004_250522APB_FTO_230674 | 716855 |
| 2905008WL0016516 | TN-05-008-018-003/24 | 2 | RAJAKUMARI | 2905008018/WC/2904733015 | Construction of WAT at Pannagathur Kasakalvai in Kailasagiri pt - 999800/- | 3192 | 2905008000NRG23130620221239414 | Processed | | 17/06/2022 | TN2905004_130622FTO_338048 | 1239414 |