| 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. |
| 2905004WL076388 | TN-05-004-012-012/9 | 2 | KALAISELVI | 2905004012/IF/2904947704 | Construction of Earthen Govindharaj s/o Venkatathan at kannadikuppam pt | 16406 | 2905004000NRG23141220223451781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_141222APB_FTO_1280705 | 3451781 |
| 2905004WL0098960 | TN-05-004-012-012/9 | 2 | KALAISELVI | 2905004012/IF/2904947704 | Construction of Earthen Govindharaj s/o Venkatathan at kannadikuppam pt | 16406 | 2905004000NRG23110320234508618 | Processed | | 31/03/2023 | TN2905004_200323FTO_1671755 | 4508618 |