| 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. |
| 2905017WL027574 | 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 | 5379 | 2905017000NRG23090720221603952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905017_090722APB_FTO_516972 | 1603952 |
| 2905017WL0037087 | 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 | 5379 | 2905017000NRG23050820221952025 | Processed | | 16/08/2022 | TN2905017_050822FTO_675801 | 1952025 |