| 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. |
| 2905017WL084220 | TN-05-017-019-019/563-A | 3 | KALYAMMAL | 2905017019/WC/2904750453 | Water Absorption Trench Namakkallaru Channel In Mandalavadi Pt | 12741 | 2905017000NRG22060420223411041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2905017_060422APB_FTO_38683 | 3411041 |
| 2905017WL0085402 | TN-05-017-019-019/563-A | 3 | KALYAMMAL | 2905017019/WC/2904750453 | Water Absorption Trench Namakkallaru Channel In Mandalavadi Pt | 12741 | 2905017000NRG22250520223418078 | Processed | | 03/06/2022 | TN2905017_310522FTO_246995 | 3418078 |