| 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. |
| 2905005WL047585 | TN-05-005-020-020/260 | 1 | NARMATHA | 2905005020/WC/2904831688 | Providing sunkan pits at ponniyamman kalvai in TK Puram Panchayat | 11543 | 2905005000NRG23050920222361725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905005_050922APB_FTO_831748 | 2361725 |
| 2905005WL0061886 | TN-05-005-020-020/260 | 1 | NARMATHA | 2905005020/WC/2904831688 | Providing sunkan pits at ponniyamman kalvai in TK Puram Panchayat | 11543 | 2905005000NRG23291020222897914 | Processed | | 05/11/2022 | TN2905005_311022FTO_1088614 | 2897914 |