| 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. |
| 2905005WL052528 | TN-05-005-010-010/124 | 2 | Venda | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 13083 | 2905005000NRG23250920222534192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905005_270922APB_FTO_929621 | 2534192 |
| 2905005WL0061324 | TN-05-005-010-010/124 | 2 | Venda | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 13083 | 2905005000NRG23271020222888641 | Processed | | 05/11/2022 | TN2905005_311022FTO_1088614 | 2888641 |