| 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. |
| 2905010WL054112 | TN-05-010-013-001/478 | 1 | INDHRA | 2905010013/WC/GIS/566493 | Construction of Water absorption trench in Eri at Kattrambakkam 2021-22 | 13861 | 2905010000NRG23300920222591313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905010_300922APB_FTO_947936 | 2591313 |
| 2905010WL0061729 | TN-05-010-013-001/478 | 1 | INDHRA | 2905010013/WC/GIS/566493 | Construction of Water absorption trench in Eri at Kattrambakkam 2021-22 | 13861 | 2905010000NRG23281020222895343 | Processed | | 15/11/2022 | TN2905010_051122FTO_1110395 | 2895343 |