| 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. |
| 2905013WL062850 | TN-05-013-016-016/768 | 1 | Anbuvalli | 2905013016/WC/GIS/818877 | Construction of Water Absorption Trench Karikkal Periya Eri Kalvai at Karikkal 2022- 23 | 20146 | 2905013000NRG23011120222931785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905010_011122APB_FTO_1091910 | 2931785 |
| 2905013WL0067331 | TN-05-013-016-016/768 | 1 | Anbuvalli | 2905013016/WC/GIS/818877 | Construction of Water Absorption Trench Karikkal Periya Eri Kalvai at Karikkal 2022- 23 | 20146 | 2905013000NRG23151120223095970 | Processed | | 21/11/2022 | TN2905010_151122FTO_1155160 | 3095970 |