| 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. |
| 2905018WL071114 | TN-05-018-032-032/231-B | 2 | Vijiya | 2905018032/IF/2904758708 | Construction of Earthbunding for Saraswathi w/o Rajendiran at S.Pallipattu | 16327 | 2905018000NRG23261120223230136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_281122APB_FTO_1211008 | 3230136 |
| 2905018WL0099079 | TN-05-018-032-032/231-B | 2 | Vijiya | 2905018032/IF/2904758708 | Construction of Earthbunding for Saraswathi w/o Rajendiran at S.Pallipattu | 16327 | 2905018000NRG23110320234510316 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510316 |