| 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. |
| 2905018WL064984 | TN-05-018-008-008/348 | 1 | madammal | 2905018008/IF/2905092321 | Construcion of Farm Pond for Devaraj S/o Pachayappan at Errampatti Panchayat Kandili Block | 14648 | 2905018000NRG23071120223015967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905018_071122APB_FTO_1118977 | 3015967 |
| 2905018WL0070994 | TN-05-018-008-008/348 | 1 | madammal | 2905018008/IF/2905092321 | Construcion of Farm Pond for Devaraj S/o Pachayappan at Errampatti Panchayat Kandili Block | 14648 | 2905018000NRG23261120223225039 | Processed | | 09/12/2022 | TN2905018_261122FTO_1201689 | 3225039 |