| 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. |
| 2905005WL102234 | TN-05-005-015-015/36 | 2 | Kanchana | 2905005015/WC/2904864838 | Providing Perculation pond-II in Puthur Panchayat | 24392 | 2905005000NRG23200320234675171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905005_200323APB_FTO_1672331 | 4675171 |
| 2905005WL0109022 | TN-05-005-015-015/36 | 2 | Kanchana | 2905005015/WC/2904864838 | Providing Perculation pond-II in Puthur Panchayat | 24392 | 2905005000NRG23080420235018375 | Processed | | 16/05/2023 | TN2905005_080523FTO_171680 | 5018375 |