| 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. |
| 2905004WL096175 | TN-05-004-012-012/238 | 2 | SAMRAJ | 2905004012/IF/2905047770 | Construction of Earthen Bund in Devaraj land at Kannadikuppam pt | 22731 | 2905004000NRG23280220234366941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905004_010323APB_FTO_1605678 | 4366941 |
| 2905004WL0109331 | TN-05-004-012-012/238 | 2 | SAMRAJ | 2905004012/IF/2905047770 | Construction of Earthen Bund in Devaraj land at Kannadikuppam pt | 22731 | 2905004000NRG23130420235020128 | Processed | | 14/11/2023 | TN2905004_080823FTO_620202 | 5020128 |