| 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. |
| 2905001WL089964 | TN-05-001-011-011/285 | 1 | K.Kasthuri | 2905001011/WC/2904850910 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN KUPPAM ERI TO THORAPADI ERI KALVAI IN KUPPAM PANCHYAT | 13818 | 2905001000NRG23080220234078202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905001_080223APB_FTO_1527721 | 4078202 |
| 2905001WL0099581 | TN-05-001-011-011/285 | 1 | K.Kasthuri | 2905001011/WC/2904850910 | CONSTRUCTION OF WATER ABSORPTION TRENCH IN KUPPAM ERI TO THORAPADI ERI KALVAI IN KUPPAM PANCHYAT | 13818 | 2905001000NRG23130320234533001 | Processed | | 30/03/2023 | TN2905001_140323FTO_1646860 | 4533001 |