| 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. |
| 2905017WL102233 | TN-05-017-009-009/336 | 2 | AMUTHAVALLI | 2905017009/WC/2904874284 | Formation of Water Absorption Trench Cutting Part-III in Andivattam H/O.Chinnaveppampattu (Es:9.80) | 25471 | 2905017000NRG23200320234675062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905017_200323APB_FTO_1671120 | 4675062 |
| 2905017WL0109221 | TN-05-017-009-009/336 | 2 | AMUTHAVALLI | 2905017009/WC/2904874284 | Formation of Water Absorption Trench Cutting Part-III in Andivattam H/O.Chinnaveppampattu (Es:9.80) | 25471 | 2905017000NRG23110420235019602 | Processed | | 15/05/2023 | TN2905017_150423FTO_58131 | 5019602 |