| 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. |
| 2905005WL091751 | TN-05-005-022-022/2 | 2 | Neelavathi | 2905005022/WC/2904860631 | Providing water absorption trench @ madhagu kalvai in vanjur panchayat | 22534 | 2905005000NRG23140220234146354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_140223APB_FTO_1550493 | 4146354 |
| 2905005WL0099683 | TN-05-005-022-022/2 | 2 | Neelavathi | 2905005022/WC/2904860631 | Providing water absorption trench @ madhagu kalvai in vanjur panchayat | 22534 | 2905005000NRG23140320234537725 | Processed | | 30/03/2023 | TN2905005_140323FTO_1647445 | 4537725 |