| 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. |
| 2905005WL083312 | TN-05-005-020-020/513 | 1 | GEETHA | 2905005020/WC/2904831689 | Providing sunkan pits at kalinjur kalvai in TK Puram Panchayat | 20109 | 2905005000NRG23090120233759899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_090123APB_FTO_1417599 | 3759899 |
| 2905005WL0099673 | TN-05-005-020-020/513 | 1 | GEETHA | 2905005020/WC/2904831689 | Providing sunkan pits at kalinjur kalvai in TK Puram Panchayat | 20109 | 2905005000NRG23140320234537398 | Processed | | 30/03/2023 | TN2905005_140323FTO_1647445 | 4537398 |