| 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. |
| 2905005WL054405 | TN-05-005-010-010/109 | 2 | Kalaivani | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 13495 | 2905005000NRG23300920222602485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2905005_011022APB_FTO_955909 | 2602485 |
| 2905005WL0058864 | TN-05-005-010-010/109 | 2 | Kalaivani | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 13495 | 2905005000NRG23181020222785394 | Processed | | 05/11/2022 | TN2905005_261022FTO_1065308 | 2785394 |