| 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. |
| 2905005WL107223 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904860631 | Providing water absorption trench @ madhagu kalvai in vanjur panchayat | 25544 | 2905005000NRG23310320234944738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905005_310323APB_FTO_1719910 | 4944738 |
| 2905005WL0110346 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904860631 | Providing water absorption trench @ madhagu kalvai in vanjur panchayat | 25544 | 2905005000NRG23300620235025440 | Processed | | 14/07/2023 | TN2905005_010723FTO_446044 | 5025440 |