| 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. |
| 2905010WL081820 | TN-05-010-030-030/647-A | 1 | SHANTHI | 2905010030/WC/2904853387 | Construction of Water Absorption trenches at Muthaiyalpalli Odai kalvai in ponnai panchayat | 22188 | 2905010000NRG23020120233688840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_020123APB_FTO_1383851 | 3688840 |
| 2905010WL0101524 | TN-05-010-030-030/647-A | 1 | SHANTHI | 2905010030/WC/2904853387 | Construction of Water Absorption trenches at Muthaiyalpalli Odai kalvai in ponnai panchayat | 22188 | 2905010000NRG23180320234635959 | Processed | | 31/03/2023 | TN2905005_210323FTO_1675734 | 4635959 |