| 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. |
| 2905005WL107193 | TN-05-005-009-009/240 | 1 | GNASALOMI | 2905005009/IF/2905140874 | Construction of Individual Soakpit to Sheela S/o Charles at Karasamangalam Panchayat | 25637 | 2905005000NRG23310320234943367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905005_310323APB_FTO_1719793 | 4943367 |
| 2905005WL0110327 | TN-05-005-009-009/240 | 1 | GNASALOMI | 2905005009/IF/2905140874 | Construction of Individual Soakpit to Sheela S/o Charles at Karasamangalam Panchayat | 25637 | 2905005000NRG23300620235025365 | Processed | | 14/07/2023 | TN2905005_010723FTO_446044 | 5025365 |