| 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. |
| 2905005WL093448 | TN-05-005-015-015/36 | 2 | Kanchana | 2905005015/WC/2904851434 | Providing perculation pond at malai adivaram in puthur panchayat | 22958 | 2905005000NRG23200220234232806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905005_210223APB_FTO_1575959 | 4232806 |
| 2905005WL0109288 | TN-05-005-015-015/36 | 2 | Kanchana | 2905005015/WC/2904851434 | Providing perculation pond at malai adivaram in puthur panchayat | 22958 | 2905005000NRG23130420235019914 | Processed | | 16/05/2023 | TN2905005_080523FTO_171680 | 5019914 |