| 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. |
| 2905004WL065511 | TN-05-004-012-012/9 | 2 | KALAISELVI | 2905004012/IF/2904947704 | Construction of Earthen Govindharaj s/o Venkatathan at kannadikuppam pt | 13932 | 2905004000NRG23091120223033826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2905004_091122APB_FTO_1126989 | 3033826 |
| 2905004WL0076279 | TN-05-004-012-012/9 | 2 | KALAISELVI | 2905004012/IF/2904947704 | Construction of Earthen Govindharaj s/o Venkatathan at kannadikuppam pt | 13932 | 2905004000NRG23131220223449141 | Processed | | 06/02/2023 | TN2905004_131222FTO_1277943 | 3449141 |