| 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. |
| 2905017WL079816 | TN-05-017-024-024/1301-A | 1 | Vani | 2905017024/WC/2904847193 | Formation of Water Absorption trench at Poorikamanimitta channel to Veerabathrasamy vattam H/O Pacha | 16644 | 2905017000NRG23261220223598616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905017_261222APB_FTO_1342184 | 3598616 |
| 2905017WL0099135 | TN-05-017-024-024/1301-A | 1 | Vani | 2905017024/WC/2904847193 | Formation of Water Absorption trench at Poorikamanimitta channel to Veerabathrasamy vattam H/O Pacha | 16644 | 2905017000NRG23110320234512271 | Processed | | 30/03/2023 | TN2905017_160323FTO_1654779 | 4512271 |