| 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. |
| 2905001WL077685 | TN-05-001-012-005/641 | 1 | Krishnaveni | 2905001012/WC/2904842420 | WATER ABSORPTION TRENCH AT PERIYA EARI KALVAI AT MELMONAVOOR | 12115 | 2905001000NRG23191220223504733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905001_191222APB_FTO_1305141 | 3504733 |
| 2905001WL0099582 | TN-05-001-012-005/641 | 1 | Krishnaveni | 2905001012/WC/2904842420 | WATER ABSORPTION TRENCH AT PERIYA EARI KALVAI AT MELMONAVOOR | 12115 | 2905001000NRG23130320234533009 | Processed | | 30/03/2023 | TN2905001_140323FTO_1646860 | 4533009 |