| 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. |
| 2905002WL087759 | TN-05-002-013-013/1218 | 2 | YASOTHA | 2905002013/WC/2904836958 | Formation of WAT Panaimarathu Kalvai in Munjurpet Cls 1 @ Kbdi Block | 22979 | 2905002000NRG23280120233970963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905002_280123APB_FTO_1499331 | 3970963 |
| 2905002WL0101549 | TN-05-002-013-013/1218 | 2 | YASOTHA | 2905002013/WC/2904836958 | Formation of WAT Panaimarathu Kalvai in Munjurpet Cls 1 @ Kbdi Block | 22979 | 2905002000NRG23180320234637142 | Processed | | 31/03/2023 | TN2905002_210323FTO_1678718 | 4637142 |