| 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. |
| 2905010WL072766 | TN-05-010-041-003/637-B | 1 | GOWRI | 2905010041/WC/2904802018 | Formation of Water Absorbtion Trench in G.R.Kottai Varathu kalvai at Vinnampalli Rs.17.5L | 19280 | 2905010000NRG23031220223302081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_051222APB_FTO_1235567 | 3302081 |
| 2905010WL0099675 | TN-05-010-041-003/637-B | 1 | GOWRI | 2905010041/WC/2904802018 | Formation of Water Absorbtion Trench in G.R.Kottai Varathu kalvai at Vinnampalli Rs.17.5L | 19280 | 2905010000NRG23140320234537510 | Processed | | 30/03/2023 | TN2905005_140323FTO_1647445 | 4537510 |