| 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. |
| 2905001WL089799 | TN-05-001-003-003/101 | 1 | P.Muniyammal | 2905001003/WC/2904852546 | PROVIDING WATER ABSORTION TRENCH AT ATHITHANGAL ERI PASANA KALVAI AT ANPOONDI | 13749 | 2905001000NRG23080220234064278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905001_080223APB_FTO_1527098 | 4064278 |
| 2905001WL0099574 | TN-05-001-003-003/101 | 1 | P.Muniyammal | 2905001003/WC/2904852546 | PROVIDING WATER ABSORTION TRENCH AT ATHITHANGAL ERI PASANA KALVAI AT ANPOONDI | 13749 | 2905001000NRG23130320234532892 | Processed | | 30/03/2023 | TN2905001_140323FTO_1646860 | 4532892 |