| 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. |
| 2905005WL073860 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904851434 | Providing perculation pond at malai adivaram in puthur panchayat | 17868 | 2905005000NRG23051220223346240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_061222APB_FTO_1241718 | 3346240 |
| 2905005WL0099678 | TN-05-005-015-015/4 | 2 | Suguna | 2905005015/WC/2904851434 | Providing perculation pond at malai adivaram in puthur panchayat | 17868 | 2905005000NRG23140320234537577 | Processed | | 30/03/2023 | TN2905005_140323FTO_1647445 | 4537577 |