| 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. |
| 2905004WL103658 | TN-05-004-013-013/392 | 1 | KOMATHI | 2905004013/IF/2904866656 | Construction of Cow shelter Sagunthala Easa Kilmurungai pt 212000 | 25409 | 2905004000NRG23230320234744799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905004_230323APB_FTO_1684458 | 4744799 |
| 2905004WL0109631 | TN-05-004-013-013/392 | 1 | KOMATHI | 2905004013/IF/2904866656 | Construction of Cow shelter Sagunthala Easa Kilmurungai pt 212000 | 25409 | 2905004000NRG23160420235022394 | Processed | | 15/05/2023 | TN2905004_170423FTO_63627 | 5022394 |