| 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. |
| 2905008WL052916 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/IF/2905044164 | Construction of Earthen Bund in Sankaran / Kumari land at Thennampattu pt | 19638 | 2905008000NRG23260920222547206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905004_270922APB_FTO_927692 | 2547206 |
| 2905008WL0061107 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/IF/2905044164 | Construction of Earthen Bund in Sankaran / Kumari land at Thennampattu pt | 19638 | 2905008000NRG23261020222879192 | Processed | | 05/11/2022 | TN2905004_261022FTO_1064244 | 2879192 |