| 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. |
| 2905017WL024760 | TN-05-017-030-019/649 | 1 | SUDHA | 2905017030/WC/2904820335 | Formation of water absorption trench at Pudhu Eri to KOnerikuppam Eri channel H/O Pullaneri | 4488 | 2905017000NRG23020720221516162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905017_020722APB_FTO_465698 | 1516162 |
| 2905017WL0043036 | TN-05-017-030-019/649 | 1 | SUDHA | 2905017030/WC/2904820335 | Formation of water absorption trench at Pudhu Eri to KOnerikuppam Eri channel H/O Pullaneri | 4488 | 2905017000NRG23240820222192083 | Processed | | 05/09/2022 | TN2905017_250822FTO_771822 | 2192083 |