| 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. |
| 2905020WL033416 | TN-05-020-026-005/864 | 1 | Sudha | 2905020026/WC/2904829657 | Formation of Trenches to Pullakuttai Road Side Trenches at Vallipattu P.t | 7738 | 2905020000NRG23250720221815904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905020_250722APB_FTO_603559 | 1815904 |
| 2905020WL0047884 | TN-05-020-026-005/864 | 1 | Sudha | 2905020026/WC/2904829657 | Formation of Trenches to Pullakuttai Road Side Trenches at Vallipattu P.t | 7738 | 2905020000NRG23070920222375205 | Processed | | 13/10/2022 | TN2905020_080922FTO_843875 | 2375205 |