| 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. |
| 2905005WL093729 | TN-05-005-010-010/455 | 1 | Chinnapaiyan | 2905005010/WC/2904860543 | Providing water absorption pit @ Ponniyamman supply channel in Karigiri Panchayat | 22646 | 2905005000NRG23210220234245587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905005_210223APB_FTO_1575542 | 4245587 |
| 2905005WL0109284 | TN-05-005-010-010/455 | 1 | Chinnapaiyan | 2905005010/WC/2904860543 | Providing water absorption pit @ Ponniyamman supply channel in Karigiri Panchayat | 22646 | 2905005000NRG23130420235019896 | Processed | | 16/05/2023 | TN2905005_080523FTO_171680 | 5019896 |