| 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. |
| 2905018WL095517 | TN-05-018-015-015/41 | 1 | Anandhi | 2905018015/IF/2904872427 | Construction of Earthern Bunding for Govindaraji W/o Venkatagounder at Kunichi Kandili Block | 25113 | 2905018000NRG23270220234333972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_270223APB_FTO_1598147 | 4333972 |
| 2905018WL0109460 | TN-05-018-015-015/41 | 1 | Anandhi | 2905018015/IF/2904872427 | Construction of Earthern Bunding for Govindaraji W/o Venkatagounder at Kunichi Kandili Block | 25113 | 2905018000NRG23150420235020823 | Processed | | 15/05/2023 | TN2905018_150423FTO_60972 | 5020823 |