| 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. |
| 2905017WL079084 | TN-05-017-028-010/186-a | 1 | MALLIGA | 2905017028/WC/2904770755 | Formation of Water Absorption trench From Periyamottur Eri to Kethadapatti EriChannel inPeriyamotur | 11899 | 2905017000NRG22190320223189670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2905017_190322APB_FTO_2933875 | 3189670 |
| 2905017WL0085264 | TN-05-017-028-010/186-a | 1 | MALLIGA | 2905017028/WC/2904770755 | Formation of Water Absorption trench From Periyamottur Eri to Kethadapatti EriChannel inPeriyamotur | 11899 | 2905017000NRG22190420223417746 | Rejected | No Such Account | 18/08/2022 | TN2905017_190422FTO_101027 | 3417746 |
| 2905017WL0085755 | TN-05-017-028-010/186-a | 1 | MALLIGA | 2905017028/WC/2904770755 | Formation of Water Absorption trench From Periyamottur Eri to Kethadapatti EriChannel inPeriyamotur | 11899 | 2905017000NRG22131220223419448 | Processed | | 06/02/2023 | TN2905017_131222FTO_1278909 | 3419448 |