| 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. |
| 2905010WL067986 | TN-05-010-013-001/478 | 1 | INDHRA | 2905010013/WC/GIS/566493 | Construction of Water absorption trench in Eri at Kattrambakkam 2021-22 | 18182 | 2905010000NRG23181120223111411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905010_181122APB_FTO_1167076 | 3111411 |
| 2905010WL0102740 | TN-05-010-013-001/478 | 1 | INDHRA | 2905010013/WC/GIS/566493 | Construction of Water absorption trench in Eri at Kattrambakkam 2021-22 | 18182 | 2905010000NRG23200320234703546 | Processed | | 12/05/2023 | TN2905010_300323FTO_1712747 | 4703546 |