| 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. |
| 2905005WL107332 | TN-05-005-015-015/290 | 1 | Saraswathi | 2905005015/WC/2904864838 | Providing Perculation pond-II in Puthur Panchayat | 25662 | 2905005000NRG23310320234948878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905005_310323APB_FTO_1720443 | 4948878 |
| 2905005WL0110342 | TN-05-005-015-015/290 | 1 | Saraswathi | 2905005015/WC/2904864838 | Providing Perculation pond-II in Puthur Panchayat | 25662 | 2905005000NRG23300620235025424 | Processed | | 14/07/2023 | TN2905005_010723FTO_446044 | 5025424 |