| 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. |
| 2905013WL024579 | TN-05-013-016-016/107 | 2 | Venkatammal | 2905013016/WC/2904761404 | Construction of Water Absorption Trench in Karikkal Periya Eri Supply channel @ Karikkal Panchayat | 7316 | 2905013000NRG23020720221510054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905010_040722APB_FTO_472020 | 1510054 |
| 2905013WL0043236 | TN-05-013-016-016/107 | 2 | Venkatammal | 2905013016/WC/2904761404 | Construction of Water Absorption Trench in Karikkal Periya Eri Supply channel @ Karikkal Panchayat | 7316 | 2905013000NRG23240820222197490 | Processed | | 31/08/2022 | TN2905010_240822FTO_768675 | 2197490 |