| 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. |
| 2905010WL080826 | TN-05-010-043-043/135 | 1 | Suguna.S | 2905010043/WC/GIS/836373 | Construction of Water Absorption Trench in Ammanai Odai at Velam 2022-23 | 21872 | 2905010000NRG23301220223642075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905010_301222APB_FTO_1368364 | 3642075 |
| 2905010WL0103183 | TN-05-010-043-043/135 | 1 | Suguna.S | 2905010043/WC/GIS/836373 | Construction of Water Absorption Trench in Ammanai Odai at Velam 2022-23 | 21872 | 2905010000NRG23210320234722189 | Processed | | 12/05/2023 | TN2905010_300323FTO_1712747 | 4722189 |