| 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. |
| 2905018WL093447 | TN-05-018-005-005/134 | 1 | Selvam | 2905018005/IF/2904882771 | Construction of Earthen bunding for Pachimuthu s/o Subramani kandili | 23960 | 2905018000NRG23200220234232749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_210223APB_FTO_1575822 | 4232749 |
| 2905018WL0109466 | TN-05-018-005-005/134 | 1 | Selvam | 2905018005/IF/2904882771 | Construction of Earthen bunding for Pachimuthu s/o Subramani kandili | 23960 | 2905018000NRG23150420235020874 | Processed | | 15/05/2023 | TN2905018_150423FTO_61765 | 5020874 |