| 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. |
| 2905004WL001306 | TN-05-004-032-032/619-A | 1 | KUPPAMMAL | 2905004032/IF/2904903110 | Construction of Earthen Bund for SRINIVASAN KUPPUSAMI Thottalam pt 200000 | 220 | 2905004000NRG23190420220043736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905004_190422APB_FTO_96593 | 43736 |
| 2905004WL0049968 | TN-05-004-032-032/619-A | 1 | KUPPAMMAL | 2905004032/IF/2904903110 | Construction of Earthen Bund for SRINIVASAN KUPPUSAMI Thottalam pt 200000 | 220 | 2905004000NRG23150920222439904 | Processed | | 14/10/2022 | TN2905004_150922FTO_875080 | 2439904 |