| 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. |
| 2905005WL071834 | TN-05-005-015-015/173 | 3 | Amutha | 2905005015/WC/2904841382 | Providing water absorption pit at puthur eri kalvai in puthur panchayat | 17279 | 2905005000NRG23281120223262768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_281122APB_FTO_1211563 | 3262768 |
| 2905005WL0099678 | TN-05-005-015-015/173 | 3 | Amutha | 2905005015/WC/2904841382 | Providing water absorption pit at puthur eri kalvai in puthur panchayat | 17279 | 2905005000NRG23140320234537576 | Processed | | 30/03/2023 | TN2905005_140323FTO_1647445 | 4537576 |