| 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. |
| 2905001WL072615 | TN-05-001-012-012/409 | 1 | P.Parvathi | 2905001012/WC/2904842420 | WATER ABSORPTION TRENCH AT PERIYA EARI KALVAI AT MELMONAVOOR | 11650 | 2905001000NRG23021220223291846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905001_021222APB_FTO_1226378 | 3291846 |
| 2905001WL0099582 | TN-05-001-012-012/409 | 1 | P.Parvathi | 2905001012/WC/2904842420 | WATER ABSORPTION TRENCH AT PERIYA EARI KALVAI AT MELMONAVOOR | 11650 | 2905001000NRG23130320234533014 | Processed | | 31/03/2023 | TN2905001_140323FTO_1646860 | 4533014 |