| 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. |
| 2905018WL019235 | TN-05-018-037-037/56 | 2 | Radha | 2905018037/IF/2905006510 | Construction of Farm Pond for Amutha w/o Govintharaj at Thoranampathi Panchayat in Kandili Block | 3931 | 2905018000NRG23190620221331074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905018_190622APB_FTO_378480 | 1331074 |
| 2905018WL0026190 | TN-05-018-037-037/56 | 2 | Radha | 2905018037/IF/2905006510 | Construction of Farm Pond for Amutha w/o Govintharaj at Thoranampathi Panchayat in Kandili Block | 3931 | 2905018000NRG23050720221560708 | Processed | | 08/07/2022 | TN2905018_050722FTO_486274 | 1560708 |