| 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. |
| 2905004WL076966 | TN-05-004-028-028/291 | 1 | G.KASTHURI | 2905004028/WC/2904826658 | Construction of Percolation Pond near MTP at Solur Pt | 17392 | 2905004000NRG23171220223475313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_171222APB_FTO_1295452 | 3475313 |
| 2905004WL0098978 | TN-05-004-028-028/291 | 1 | G.KASTHURI | 2905004028/WC/2904826658 | Construction of Percolation Pond near MTP at Solur Pt | 17392 | 2905004000NRG23110320234508820 | Processed | | 15/05/2023 | TN2905004_110423FTO_40966 | 4508820 |