| 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. |
| 2905017WL024519 | TN-05-017-034-034/495-A | 1 | Kumar | 2905017034/WC/2904750193 | Water Absorption Trench for Molaiveedu Vattam Eri kalvai To B.patti In Thiriyalam Panchayat | 4680 | 2905017000NRG23020720221506227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905017_020722APB_FTO_464975 | 1506227 |
| 2905017WL0043248 | TN-05-017-034-034/495-A | 1 | Kumar | 2905017034/WC/2904750193 | Water Absorption Trench for Molaiveedu Vattam Eri kalvai To B.patti In Thiriyalam Panchayat | 4680 | 2905017000NRG23250820222197540 | Processed | | 05/09/2022 | TN2905017_250822FTO_771822 | 2197540 |