| 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. |
| 2905002WL064413 | TN-05-002-022-022/304 | 2 | K.AMUDHA | 2905002022/WC/2904828376 | Construction of Boalan kalavai in Sholavaram panchayat @ Kaniyambadi Block | 17567 | 2905002000NRG23051120222991131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2905002_051122APB_FTO_1113972 | 2991131 |
| 2905002WL0068187 | TN-05-002-022-022/304 | 2 | K.AMUDHA | 2905002022/WC/2904828376 | Construction of Boalan kalavai in Sholavaram panchayat @ Kaniyambadi Block | 17567 | 2905002000NRG23181120223117267 | Processed | | 06/02/2023 | TN2905002_261222FTO_1341264 | 3117267 |