| 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. |
| 2905001WL067987 | TN-05-001-001-001/434 | 2 | Santhi | 2905001001/WC/2904841755 | WATER ABSORPTION TRENCH SUPPLY CHANNEL FROM THELLUR ERI TO SADUPERI IN ABDULLAPURAM | 10939 | 2905001000NRG23181120223111644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905001_181122APB_FTO_1163517 | 3111644 |
| 2905001WL0099573 | TN-05-001-001-001/434 | 2 | Santhi | 2905001001/WC/2904841755 | WATER ABSORPTION TRENCH SUPPLY CHANNEL FROM THELLUR ERI TO SADUPERI IN ABDULLAPURAM | 10939 | 2905001000NRG23130320234532811 | Processed | | 31/03/2023 | TN2905001_140323FTO_1646860 | 4532811 |