| 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. |
| 2905010WL039314 | TN-05-010-016-005/694-A | 1 | DHANALAKSHMI | 2905010016/WC/2904642090 | Formation of Percolation pond at kodaiikal mottur | 9873 | 2905010000NRG23120820222034034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905010_120822APB_FTO_716041 | 2034034 |
| 2905010WL0049464 | TN-05-010-016-005/694-A | 1 | DHANALAKSHMI | 2905010016/WC/2904642090 | Formation of Percolation pond at kodaiikal mottur | 9873 | 2905010000NRG23130920222429388 | Processed | | 14/10/2022 | TN2905010_130922FTO_864865 | 2429388 |