| 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. |
| 2905005WL064562 | TN-05-005-010-002/383 | 2 | Chandira | 2905005010/WC/2904841343 | Providing water absorption pit at Kammavar pudur neervarathu supply channel in Karigiri Panchayat | 15635 | 2905005000NRG23071120222998247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905005_071122APB_FTO_1117761 | 2998247 |
| 2905005WL0069520 | TN-05-005-010-002/383 | 2 | Chandira | 2905005010/WC/2904841343 | Providing water absorption pit at Kammavar pudur neervarathu supply channel in Karigiri Panchayat | 15635 | 2905005000NRG23221120223168976 | Processed | | 09/12/2022 | TN2905005_221122FTO_1185541 | 3168976 |