| 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. |
| 2905005WL050954 | TN-05-005-010-010/109 | 2 | Kalaivani | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 12207 | 2905005000NRG23180920222474175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905005_190922APB_FTO_895457 | 2474175 |
| 2905005WL0061861 | TN-05-005-010-010/109 | 2 | Kalaivani | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 12207 | 2905005000NRG23291020222897605 | Processed | | 05/11/2022 | TN2905005_311022FTO_1088614 | 2897605 |