| 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. |
| 2905013WL078502 | TN-05-013-032-003/504 | 2 | THIRUVATHA | 2905013032/WC/GIS/799962 | Construction of Water Absorption Trench Periya Eri at Palayapalayam 2022 23 | 24794 | 2905013000NRG23211220223538326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905010_211222APB_FTO_1319188 | 3538326 |
| 2905013WL0103169 | TN-05-013-032-003/504 | 2 | THIRUVATHA | 2905013032/WC/GIS/799962 | Construction of Water Absorption Trench Periya Eri at Palayapalayam 2022 23 | 24794 | 2905013000NRG23210320234721990 | Rejected | Account closed | 20/05/2023 | TN2905010_300323FTO_1712747 | 4721990 |
| 2905013WL0110169 | TN-05-013-032-003/504 | 2 | THIRUVATHA | 2905013032/WC/GIS/799962 | Construction of Water Absorption Trench Periya Eri at Palayapalayam 2022 23 | 24794 | 2905013000NRG23090620235024863 | Processed | | 11/11/2023 | TN2905010_230823FTO_692601 | 5024863 |