| 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. |
| 2905008WL062906 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/IF/2905044164 | Construction of Earthen Bund in Sankaran / Kumari land at Thennampattu pt | 23017 | 2905008000NRG23011120222933671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905004_011122APB_FTO_1091790 | 2933671 |
| 2905008WL0067243 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/IF/2905044164 | Construction of Earthen Bund in Sankaran / Kumari land at Thennampattu pt | 23017 | 2905008000NRG23151120223091935 | Processed | | 21/11/2022 | TN2905004_151122FTO_1152803 | 3091935 |