| 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. |
| 2905008WL105034 | TN-05-008-039-041/216 | 1 | AMUTHA | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 38990 | 2905008000NRG23270320234822979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905004_280323APB_FTO_1704040 | 4822979 |
| 2905008WL0109466 | TN-05-008-039-041/216 | 1 | AMUTHA | 2905008039/WC/2904821159 | Construction of Water Absraction Trench Kasak Kalvai at Periyakommeswaram pt | 38990 | 2905008000NRG23150420235020871 | Processed | | 15/05/2023 | TN2905004_150423FTO_57718 | 5020871 |