| 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. |
| 2905010WL088108 | TN-05-010-024-024/288-A | 1 | VANAJA | 2905010024/WC/2904726757 | Formation Of Water Absorption Trench Chitheri Kalvai at Mutharasikuppam Panchayat 2020-21 | 24392 | 2905010000NRG23300120233987331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_310123APB_FTO_1511864 | 3987331 |
| 2905010WL0099667 | TN-05-010-024-024/288-A | 1 | VANAJA | 2905010024/WC/2904726757 | Formation Of Water Absorption Trench Chitheri Kalvai at Mutharasikuppam Panchayat 2020-21 | 24392 | 2905010000NRG23140320234537074 | Processed | | 30/03/2023 | TN2905005_140323FTO_1647445 | 4537074 |