| 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. |
| 2905004WL023417 | TN-05-004-021-021/239 | 2 | AMUDHA | 2905004021/WC/2904796128 | Const of CC Check Dam in Katu kanaru near selvam land in ambedkar | 4821 | 2905004000NRG23290620221466578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2905004_290622APB_FTO_441023 | 1466578 |
| 2905004WL0032826 | TN-05-004-021-021/239 | 2 | AMUDHA | 2905004021/WC/2904796128 | Const of CC Check Dam in Katu kanaru near selvam land in ambedkar | 4821 | 2905004000NRG23250720221798349 | Processed | | 02/08/2022 | TN2905004_260722FTO_610708 | 1798349 |