| 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. |
| 2905008WL060606 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/IF/2905044164 | Construction of Earthen Bund in Sankaran / Kumari land at Thennampattu pt | 22227 | 2905008000NRG23261020222856307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905004_261022APB_FTO_1062021 | 2856307 |
| 2905008WL0067243 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/IF/2905044164 | Construction of Earthen Bund in Sankaran / Kumari land at Thennampattu pt | 22227 | 2905008000NRG23151120223091934 | Processed | | 21/11/2022 | TN2905004_151122FTO_1152803 | 3091934 |