| 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. |
| 2905013WL083855 | TN-05-013-055-055/391 | 2 | Vanitha | 2905013055/WC/GIS/781503 | Construction of Water Absorption Trench at Vengupattu-2 at 2022-23 | 26828 | 2905013000NRG23100120233780326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905010_100123APB_FTO_1420819 | 3780326 |
| 2905013WL0103162 | TN-05-013-055-055/391 | 2 | Vanitha | 2905013055/WC/GIS/781503 | Construction of Water Absorption Trench at Vengupattu-2 at 2022-23 | 26828 | 2905013000NRG23210320234721872 | Processed | | 12/05/2023 | TN2905010_300323FTO_1712747 | 4721872 |