| 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. |
| 2905020WL014462 | TN-05-020-012-012/171-A | 1 | Chinnathai | 2905020012/WC/2904787786 | Construction of New Percolation Pond at Melkuppam Pt | 3070 | 2905020000NRG23070620221081720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905004_070622APB_FTO_292328 | 1081720 |
| 2905020WL0020218 | TN-05-020-012-012/171-A | 1 | Chinnathai | 2905020012/WC/2904787786 | Construction of New Percolation Pond at Melkuppam Pt | 3070 | 2905020000NRG23210620221361449 | Processed | | 29/06/2022 | TN2905004_220622FTO_393526 | 1361449 |