| 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. |
| 2905005WL035623 | TN-05-005-010-002/383 | 2 | Chandira | 2905005010/WC/2904819873 | Formation of water absorption pit at periya eri kodi kalvai in karigiri Rs.13L | 8637 | 2905005000NRG23010820221902645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2905005_010822APB_FTO_649712 | 1902645 |
| 2905005WL0043435 | TN-05-005-010-002/383 | 2 | Chandira | 2905005010/WC/2904819873 | Formation of water absorption pit at periya eri kodi kalvai in karigiri Rs.13L | 8637 | 2905005000NRG23250820222200251 | Processed | | 14/10/2022 | TN2905005_290822FTO_795156 | 2200251 |