| 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. |
| 2905020WL026912 | TN-05-020-025-025/1104 | 1 | Ambiga | 2905020025/RS/2904907718 | Construction of Community Sanitary Complex in Kamaraji Nagar at Valayampattu P.t | 6867 | 2905020000NRG23070720221581824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905020_070722APB_FTO_499152 | 1581824 |
| 2905020WL0044407 | TN-05-020-025-025/1104 | 1 | Ambiga | 2905020025/RS/2904907718 | Construction of Community Sanitary Complex in Kamaraji Nagar at Valayampattu P.t | 6867 | 2905020000NRG23270820222237368 | Processed | | 14/10/2022 | TN2905020_310822FTO_807005 | 2237368 |