| 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. |
| 2905004WL076453 | TN-05-004-025-025/686 | 1 | SAROJA | 2905004025/WC/2904817518 | Construction of Water Absraction Trench Pattuvampatti Malai Kalvai at Palur pt | 16401 | 2905004000NRG23141220223454255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_141222APB_FTO_1282400 | 3454255 |
| 2905004WL0098979 | TN-05-004-025-025/686 | 1 | SAROJA | 2905004025/WC/2904817518 | Construction of Water Absraction Trench Pattuvampatti Malai Kalvai at Palur pt | 16401 | 2905004000NRG23110320234508844 | Processed | | 11/11/2023 | TN2905004_160823FTO_657430 | 4508844 |