| 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. |
| 2905005WL070635 | TN-05-005-010-010/109 | 2 | Kalaivani | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 17234 | 2905005000NRG23251120223207692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_251122APB_FTO_1196855 | 3207692 |
| 2905005WL0099660 | TN-05-005-010-010/109 | 2 | Kalaivani | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 17234 | 2905005000NRG23140320234536661 | Processed | | 31/03/2023 | TN2905005_140323FTO_1647445 | 4536661 |