| 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. |
| 2905010WL090995 | TN-05-010-036-036/392-A | 1 | SARITHA | 2905010036/WC/GIS/855263 | Construction of Water Absorption Trench in Nadu Eri Kalvai at Thagarakuppam 2022-23 | 25599 | 2905010000NRG23130220234108692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905010_150223APB_FTO_1553211 | 4108692 |
| 2905010WL0103181 | TN-05-010-036-036/392-A | 1 | SARITHA | 2905010036/WC/GIS/855263 | Construction of Water Absorption Trench in Nadu Eri Kalvai at Thagarakuppam 2022-23 | 25599 | 2905010000NRG23210320234722183 | Processed | | 12/05/2023 | TN2905010_300323FTO_1712747 | 4722183 |