| 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. |
| 2905008WL054254 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/IF/2905044164 | Construction of Earthen Bund in Sankaran / Kumari land at Thennampattu pt | 20023 | 2905008000NRG23300920222596794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2905004_011022APB_FTO_954009 | 2596794 |
| 2905008WL0058995 | TN-05-008-046-046/67 | 2 | SAROJA | 2905008046/IF/2905044164 | Construction of Earthen Bund in Sankaran / Kumari land at Thennampattu pt | 20023 | 2905008000NRG23181020222791173 | Processed | | 26/10/2022 | TN2905004_181022FTO_1029029 | 2791173 |