| 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. |
| 2905018WL069378 | TN-05-018-025-025/359 | 5 | Chennammal | 2905018025/WC/2904815455 | Deepaning of Supply channel With Sunken pond ata Kurumbertheru kalvai at Udiyamuthur | 15730 | 2905018000NRG23211120223164933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_211122APB_FTO_1181211 | 3164933 |
| 2905018WL0099078 | TN-05-018-025-025/359 | 5 | Chennammal | 2905018025/WC/2904815455 | Deepaning of Supply channel With Sunken pond ata Kurumbertheru kalvai at Udiyamuthur | 15730 | 2905018000NRG23110320234510312 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510312 |