| 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. |
| 2905010WL106996 | TN-05-010-021-021/86-A | 1 | MUNIYAMMAL | 2905010021/WC/GIS/909352 | Construction of Water Absorption Trenches in Eri Supply channel at Marudhalam 22-23 | 29246 | 2905010000NRG23310320234933649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905010_310323APB_FTO_1719382 | 4933649 |
| 2905010WL0110429 | TN-05-010-021-021/86-A | 1 | MUNIYAMMAL | 2905010021/WC/GIS/909352 | Construction of Water Absorption Trenches in Eri Supply channel at Marudhalam 22-23 | 29246 | 2905010000NRG23030720235025668 | Processed | | 11/11/2023 | TN2905010_230823FTO_692601 | 5025668 |