| 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. |
| 2905008WL089856 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/IF/2905044162 | Construction of Earthen Bund in Thangaraj / Manickkam land at Thennampattu pt | 34062 | 2905008000NRG23080220234068438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_080223APB_FTO_1527683 | 4068438 |
| 2905008WL0098951 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/IF/2905044162 | Construction of Earthen Bund in Thangaraj / Manickkam land at Thennampattu pt | 34062 | 2905008000NRG23110320234508358 | Processed | | 30/03/2023 | TN2905004_140323FTO_1648297 | 4508358 |