| 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. |
| 2905020WL088437 | TN-05-020-006-006/419-A | 1 | Selvi | 2905020006/WC/2904852948 | Formation of Trenches Pudur Kattukollai Part-4 Girisamudhiram at Alangayam Block | 27340 | 2905020000NRG23310120234004423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_310123APB_FTO_1513681 | 4004423 |
| 2905020WL0102785 | TN-05-020-006-006/419-A | 1 | Selvi | 2905020006/WC/2904852948 | Formation of Trenches Pudur Kattukollai Part-4 Girisamudhiram at Alangayam Block | 27340 | 2905020000NRG23200320234705139 | Processed | | 31/03/2023 | TN2905020_200323FTO_1672343 | 4705139 |