| 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. |
| 2905017WL098587 | TN-05-017-009-009/263-A | 1 | GOMATHI | 2905017009/WC/2904874283 | Formation of Water Absorption Trench Cutting Part-II in Andivattam H/O.Chinnaveppampattu (Es:9.88) | 24363 | 2905017000NRG23090320234491899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_160323APB_FTO_1653508 | 4491899 |
| 2905017WL0109481 | TN-05-017-009-009/263-A | 1 | GOMATHI | 2905017009/WC/2904874283 | Formation of Water Absorption Trench Cutting Part-II in Andivattam H/O.Chinnaveppampattu (Es:9.88) | 24363 | 2905017000NRG23150420235021047 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021047 |