| 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. |
| 2905018WL016411 | TN-05-018-033-033/618 | 1 | Idhayarani | 2905018033/AV/2904605964 | Construction of Anganwadi Building salur at Sevathur | 3878 | 2905018000NRG23120620221235336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905018_130622APB_FTO_337751 | 1235336 |
| 2905018WL0023169 | TN-05-018-033-033/618 | 1 | Idhayarani | 2905018033/AV/2904605964 | Construction of Anganwadi Building salur at Sevathur | 3878 | 2905018000NRG23280620221458799 | Processed | | 01/07/2022 | TN2905018_280622FTO_436107 | 1458799 |