| 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. |
| 2905020WL049822 | TN-05-020-016-016/357-A | 1 | RAGUMANI | 2905020016/WC/2904422155 | Providing of Staggered trench i Hilly trench At Nekkanamalai | 12196 | 2905020000NRG23150920222436977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905020_150922APB_FTO_873834 | 2436977 |
| 2905020WL0063459 | TN-05-020-016-016/357-A | 1 | RAGUMANI | 2905020016/WC/2904422155 | Providing of Staggered trench i Hilly trench At Nekkanamalai | 12196 | 2905020000NRG23031120222957150 | Rejected | Account closed | 15/11/2022 | TN2905020_031122FTO_1101896 | 2957150 |
| 2905020WL0070024 | TN-05-020-016-016/357-A | 1 | RAGUMANI | 2905020016/WC/2904422155 | Providing of Staggered trench i Hilly trench At Nekkanamalai | 12196 | 2905020000NRG23241120223186864 | Processed | | 09/12/2022 | TN2905020_241122FTO_1191879 | 3186864 |