| 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. |
| 2905013WL104858 | TN-05-013-055-004/1110 | 2 | JAYALAKSHMI | 2905013055/WC/GIS/781503 | Construction of Water Absorption Trench at Vengupattu-2 at 2022-23 | 35841 | 2905013000NRG23260320234813211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905010_260323APB_FTO_1697411 | 4813211 |
| 2905013WL0109849 | TN-05-013-055-004/1110 | 2 | JAYALAKSHMI | 2905013055/WC/GIS/781503 | Construction of Water Absorption Trench at Vengupattu-2 at 2022-23 | 35841 | 2905013000NRG23180420235023476 | Processed | | 15/05/2023 | TN2905010_190423FTO_77211 | 5023476 |