| 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. |
| 2905020WL040348 | TN-05-020-012-012/171-A | 1 | Chinnathai | 2905020012/WC/2904787786 | Construction of New Percolation Pond at Melkuppam Pt | 9733 | 2905020000NRG23160820222083224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905004_160822APB_FTO_727125 | 2083224 |
| 2905020WL0049611 | TN-05-020-012-012/171-A | 1 | Chinnathai | 2905020012/WC/2904787786 | Construction of New Percolation Pond at Melkuppam Pt | 9733 | 2905020000NRG23140920222433110 | Processed | | 14/10/2022 | TN2905004_150922FTO_871631 | 2433110 |