| 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. |
| 2905018WL064968 | TN-05-018-029-029/724 | 2 | Girija | 2905018029/WC/2904803998 | Construction of Mini Perculation Pond at Sagadevankottai at Perampattu Kandili Block | 14554 | 2905018000NRG23071120223015242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905018_071122APB_FTO_1118770 | 3015242 |
| 2905018WL0076340 | TN-05-018-029-029/724 | 2 | Girija | 2905018029/WC/2904803998 | Construction of Mini Perculation Pond at Sagadevankottai at Perampattu Kandili Block | 14554 | 2905018000NRG23131220223450875 | Processed | | 06/02/2023 | TN2905018_141222FTO_1283166 | 3450875 |