| 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. |
| 2905002WL096712 | TN-05-002-023-023/220 | 1 | P.CHITHRA | 2905002023/WC/2904829975 | Formation of WAT Pandiyanmaduvu Kalvai South 2 in Thuthikadu Pt @ Kbdi Block | 25724 | 2905002000NRG23030320234392264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905002_040323APB_FTO_1619105 | 4392264 |
| 2905002WL0109379 | TN-05-002-023-023/220 | 1 | P.CHITHRA | 2905002023/WC/2904829975 | Formation of WAT Pandiyanmaduvu Kalvai South 2 in Thuthikadu Pt @ Kbdi Block | 25724 | 2905002000NRG23130420235020339 | Processed | | 10/06/2023 | TN2905002_050623FTO_316475 | 5020339 |