| 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. |
| 2905004WL087289 | TN-05-004-012-012/9 | 2 | KALAISELVI | 2905004012/IF/2905047765 | Construction of Earthen Bund in Guruvaiyan / Ramachandren at Kannadikuppam pt | 20575 | 2905004000NRG23270120233942410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_300123APB_FTO_1509397 | 3942410 |
| 2905004WL0098960 | TN-05-004-012-012/9 | 2 | KALAISELVI | 2905004012/IF/2905047765 | Construction of Earthen Bund in Guruvaiyan / Ramachandren at Kannadikuppam pt | 20575 | 2905004000NRG23110320234508623 | Processed | | 31/03/2023 | TN2905004_200323FTO_1671755 | 4508623 |