| 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. |
| 2905017WL102080 | TN-05-017-013-013/302-A | 1 | INDRANI | 2905017013/WC/2904831627 | Formation of Water absorption trench at Jandakaran vattam channel at Katteri | 25023 | 2905017000NRG23200320234665753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_200323APB_FTO_1669629 | 4665753 |
| 2905017WL0109166 | TN-05-017-013-013/302-A | 1 | INDRANI | 2905017013/WC/2904831627 | Formation of Water absorption trench at Jandakaran vattam channel at Katteri | 25023 | 2905017000NRG23100420235019204 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5019204 |