| 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. |
| 2905004WL082167 | TN-05-004-018-018/88 | 1 | VASANTHA | 2905004018/WC/2904821141 | Construction of Water Absraction Trench MM Nager Malai Kalvai at Madhanur pt | 18320 | 2905004000NRG23030120233703149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_030123APB_FTO_1388122 | 3703149 |
| 2905004WL0098963 | TN-05-004-018-018/88 | 1 | VASANTHA | 2905004018/WC/2904821141 | Construction of Water Absraction Trench MM Nager Malai Kalvai at Madhanur pt | 18320 | 2905004000NRG23110320234508679 | Processed | | 30/03/2023 | TN2905004_200323FTO_1671755 | 4508679 |