| 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. |
| 2905008WL095618 | TN-05-008-003-003/179 | 1 | DHARANI | 2905008003/IF/2905111792 | Construction of Earthen Bund in Ponmani / Govindhan land at Arangaldurugam pt | 36446 | 2905008000NRG23270220234338317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905004_010323APB_FTO_1604979 | 4338317 |
| 2905008WL0109630 | TN-05-008-003-003/179 | 1 | DHARANI | 2905008003/IF/2905111792 | Construction of Earthen Bund in Ponmani / Govindhan land at Arangaldurugam pt | 36446 | 2905008000NRG23160420235022390 | Processed | | 15/05/2023 | TN2905004_170423FTO_63627 | 5022390 |