| 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. |
| 2905017WL041321 | TN-05-017-030-030/356-A | 2 | Manjula | 2905017030/WC/2904820335 | Formation of water absorption trench at Pudhu Eri to KOnerikuppam Eri channel H/O Pullaneri | 8390 | 2905017000NRG23200820222122323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905017_200822APB_FTO_744227 | 2122323 |
| 2905017WL0049441 | TN-05-017-030-030/356-A | 2 | Manjula | 2905017030/WC/2904820335 | Formation of water absorption trench at Pudhu Eri to KOnerikuppam Eri channel H/O Pullaneri | 8390 | 2905017000NRG23130920222428996 | Processed | | 14/10/2022 | TN2905017_130922FTO_864234 | 2428996 |