| 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. |
| 2905001WL104953 | TN-05-001-003-002/676 | 1 | R.Saritha | 2905001003/WC/2904709518 | PROVIDING WATERABSORPTION TRENCH AT THANGAL EARI KALVAI AT ANPOONDI | 15668 | 2905001000NRG23270320234819508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905001_270323APB_FTO_1698969 | 4819508 |
| 2905001WL0109035 | TN-05-001-003-002/676 | 1 | R.Saritha | 2905001003/WC/2904709518 | PROVIDING WATERABSORPTION TRENCH AT THANGAL EARI KALVAI AT ANPOONDI | 15668 | 2905001000NRG23080420235018501 | Processed | | 15/05/2023 | TN2905001_180423FTO_72625 | 5018501 |