| 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. |
| 2905017WL020779 | TN-05-017-019-019/40-a | 1 | SUMATHI | 2905017019/WC/2904750453 | Water Absorption Trench Namakkallaru Channel In Mandalavadi Pt | 4019 | 2905017000NRG23230620221377417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905017_240622APB_FTO_404506 | 1377417 |
| 2905017WL0027031 | TN-05-017-019-019/40-a | 1 | SUMATHI | 2905017019/WC/2904750453 | Water Absorption Trench Namakkallaru Channel In Mandalavadi Pt | 4019 | 2905017000NRG23080720221585416 | Processed | | 15/07/2022 | TN2905017_080722FTO_505168 | 1585416 |