| 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. |
| 2905005WL099520 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904860631 | Providing water absorption trench @ madhagu kalvai in vanjur panchayat | 24056 | 2905005000NRG23130320234530818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905005_140323APB_FTO_1646722 | 4530818 |
| 2905005WL0109025 | TN-05-005-022-022/275 | 1 | Eswari | 2905005022/WC/2904860631 | Providing water absorption trench @ madhagu kalvai in vanjur panchayat | 24056 | 2905005000NRG23080420235018419 | Processed | | 16/05/2023 | TN2905005_080523FTO_171680 | 5018419 |