| 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. |
| 2905018WL008091 | TN-05-018-033-033/618 | 1 | Idhayarani | 2905018033/AV/2904605964 | Construction of Anganwadi Building salur at Sevathur | 2218 | 2905018000NRG23200520220501332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905018_200522APB_FTO_218545 | 501332 |
| 2905018WL0016025 | TN-05-018-033-033/618 | 1 | Idhayarani | 2905018033/AV/2904605964 | Construction of Anganwadi Building salur at Sevathur | 2218 | 2905018000NRG23100620221221298 | Processed | | 18/06/2022 | TN2905018_100622FTO_322125 | 1221298 |