| 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. |
| 2905016WL081699 | TN-05-016-001-001/911 | 1 | Kalpana | 2905016001/IF/2905108676 | Construction of Earthern Bunding for Kannan/Dhanagounder At Achamanagalam Panchayat | 22392 | 2905016000NRG23020120233681950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_020123APB_FTO_1383292 | 3681950 |
| 2905016WL0099285 | TN-05-016-001-001/911 | 1 | Kalpana | 2905016001/IF/2905108676 | Construction of Earthern Bunding for Kannan/Dhanagounder At Achamanagalam Panchayat | 22392 | 2905016000NRG23130320234518090 | Processed | | 31/03/2023 | TN2905016_140323FTO_1646643 | 4518090 |