| 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. |
| 2905010WL079784 | TN-05-010-012-012/306-A | 1 | SAROJA | 2905010012/WC/GIS/796990 | Construction of Water Absorption Trench at Karadikuppam 2022-23 | 21544 | 2905010000NRG23261220223597401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905010_271222APB_FTO_1347528 | 3597401 |
| 2905010WL0102735 | TN-05-010-012-012/306-A | 1 | SAROJA | 2905010012/WC/GIS/796990 | Construction of Water Absorption Trench at Karadikuppam 2022-23 | 21544 | 2905010000NRG23200320234703503 | Processed | | 12/05/2023 | TN2905010_300323FTO_1712747 | 4703503 |