| 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. |
| 2905010WL092734 | TN-05-010-016-016/1820 | 1 | VENDA | 2905010016/WC/2904668374 | Formation of Percolation Pond Kodaikkal Mottor at Kodaikkal | 26130 | 2905010000NRG23170220234194531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905010_200223APB_FTO_1571419 | 4194531 |
| 2905010WL0109838 | TN-05-010-016-016/1820 | 1 | VENDA | 2905010016/WC/2904668374 | Formation of Percolation Pond Kodaikkal Mottor at Kodaikkal | 26130 | 2905010000NRG23180420235023422 | Processed | | 15/05/2023 | TN2905010_190423FTO_77211 | 5023422 |