| 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. |
| 2905018WL035462 | TN-05-018-020-020/926 | 1 | Sujatha | 2905018020/WC/2904717158 | COnsruction of Percolaction pond Matrapalli at Kandili Block | 7900 | 2905018000NRG23010820221897257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2905018_010822APB_FTO_647443 | 1897257 |
| 2905018WL0043856 | TN-05-018-020-020/926 | 1 | Sujatha | 2905018020/WC/2904717158 | COnsruction of Percolaction pond Matrapalli at Kandili Block | 7900 | 2905018000NRG23260820222215697 | Processed | | 05/09/2022 | TN2905018_260822FTO_777976 | 2215697 |