| 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. |
| 2905010WL075923 | TN-05-010-030-030/647-A | 1 | SHANTHI | 2905010030/WC/2904835647 | Construction of Storm water Earthern drain on road side berms in village Pt roads @ Ponnai Panchayat | 20470 | 2905010000NRG23121220223436749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_131222APB_FTO_1274966 | 3436749 |
| 2905010WL0101524 | TN-05-010-030-030/647-A | 1 | SHANTHI | 2905010030/WC/2904835647 | Construction of Storm water Earthern drain on road side berms in village Pt roads @ Ponnai Panchayat | 20470 | 2905010000NRG23180320234635962 | Processed | | 31/03/2023 | TN2905005_210323FTO_1675734 | 4635962 |