| 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. |
| 2905005WL063014 | TN-05-005-010-010/109 | 2 | Kalaivani | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 15358 | 2905005000NRG23011120222939458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905005_011122APB_FTO_1093250 | 2939458 |
| 2905005WL0067705 | TN-05-005-010-010/109 | 2 | Kalaivani | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 15358 | 2905005000NRG23171120223105832 | Processed | | 09/12/2022 | TN2905005_221122FTO_1185541 | 3105832 |