| 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. |
| 2905005WL077711 | TN-05-005-020-020/513 | 1 | GEETHA | 2905005020/WC/2904831689 | Providing sunkan pits at kalinjur kalvai in TK Puram Panchayat | 18541 | 2905005000NRG23191220223505894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_201222APB_FTO_1308688 | 3505894 |
| 2905005WL0099673 | TN-05-005-020-020/513 | 1 | GEETHA | 2905005020/WC/2904831689 | Providing sunkan pits at kalinjur kalvai in TK Puram Panchayat | 18541 | 2905005000NRG23140320234537397 | Processed | | 30/03/2023 | TN2905005_140323FTO_1647445 | 4537397 |