| 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. |
| 2905005WL060898 | TN-05-005-002-002/28 | 1 | SAROJA | 2905005002/WC/2904840845 | Formation of Perculation Pond I @Arimuthumottur Panchayat | 15072 | 2905005000NRG23261020222869859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905005_261022APB_FTO_1063694 | 2869859 |
| 2905005WL0067597 | TN-05-005-002-002/28 | 1 | SAROJA | 2905005002/WC/2904840845 | Formation of Perculation Pond I @Arimuthumottur Panchayat | 15072 | 2905005000NRG23161120223103632 | Processed | | 09/12/2022 | TN2905005_221122FTO_1185541 | 3103632 |