| 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. |
| 2905017WL022361 | TN-05-017-024-024/59-A | 1 | MANJULA | 2905017024/WC/2904820333 | Formation of Water absorption trench at Lakshmi Nagar Eri channel H/O Pachal | 3831 | 2905017000NRG23270620221433589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905017_270622APB_FTO_426922 | 1433589 |
| 2905017WL0027105 | TN-05-017-024-024/59-A | 1 | MANJULA | 2905017024/WC/2904820333 | Formation of Water absorption trench at Lakshmi Nagar Eri channel H/O Pachal | 3831 | 2905017000NRG23080720221588410 | Processed | | 15/07/2022 | TN2905017_080722FTO_507525 | 1588410 |