| 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. |
| 2905001WL106464 | TN-05-001-003-002/676 | 1 | R.Saritha | 2905001003/WC/2904709518 | PROVIDING WATERABSORPTION TRENCH AT THANGAL EARI KALVAI AT ANPOONDI | 16113 | 2905001000NRG23310320234898932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905001_310323APB_FTO_1717013 | 4898932 |
| 2905001WL0110231 | TN-05-001-003-002/676 | 1 | R.Saritha | 2905001003/WC/2904709518 | PROVIDING WATERABSORPTION TRENCH AT THANGAL EARI KALVAI AT ANPOONDI | 16113 | 2905001000NRG23260620235025078 | Processed | | 13/07/2023 | TN2905001_260623FTO_422192 | 5025078 |