| 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. |
| 2905005WL095836 | TN-05-005-022-022/2 | 2 | Neelavathi | 2905005022/WC/2904860631 | Providing water absorption trench @ madhagu kalvai in vanjur panchayat | 23274 | 2905005000NRG23270220234348618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905005_280223APB_FTO_1601114 | 4348618 |
| 2905005WL0109294 | TN-05-005-022-022/2 | 2 | Neelavathi | 2905005022/WC/2904860631 | Providing water absorption trench @ madhagu kalvai in vanjur panchayat | 23274 | 2905005000NRG23130420235019944 | Processed | | 16/05/2023 | TN2905005_080523FTO_171680 | 5019944 |