| 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. |
| 2905016WL045910 | TN-05-016-023-023/118 | 4 | Thavamani. | 2905016023/IF/2905049221 | Construction of Earthern Bunding For Kannu/Raja @ Palanakuppam | 11722 | 2905016000NRG23010920222294153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905016_020922APB_FTO_813563 | 2294153 |
| 2905016WL0062609 | TN-05-016-023-023/118 | 4 | Thavamani. | 2905016023/IF/2905049221 | Construction of Earthern Bunding For Kannu/Raja @ Palanakuppam | 11722 | 2905016000NRG23311020222923122 | Processed | | 05/11/2022 | TN2905016_011122FTO_1093085 | 2923122 |