| 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. |
| 2905019WL019839 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/WC/2904659693 | Providing of Sunken Pond from Manguttai to Kosavan kuttai eri kalvai at Athurkuppam pt Natrampalli | 2700 | 2905019000NRG23200620221349260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905019_200622APB_FTO_384995 | 1349260 |
| 2905019WL0026256 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/WC/2904659693 | Providing of Sunken Pond from Manguttai to Kosavan kuttai eri kalvai at Athurkuppam pt Natrampalli | 2700 | 2905019000NRG23050720221562527 | Processed | | 08/07/2022 | TN2905019_050722FTO_487220 | 1562527 |