| 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. |
| 2905016WL046402 | TN-05-016-001-001/911 | 1 | Kalpana | 2905016001/IF/2905051675 | Construction of Earthern Bunding for Govindhasamy S/o Chandran at Achamangalam Panchayat | 11814 | 2905016000NRG23020920222312478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905016_020922APB_FTO_816127 | 2312478 |
| 2905016WL0062145 | TN-05-016-001-001/911 | 1 | Kalpana | 2905016001/IF/2905051675 | Construction of Earthern Bunding for Govindhasamy S/o Chandran at Achamangalam Panchayat | 11814 | 2905016000NRG23291020222903790 | Processed | | 05/11/2022 | TN2905016_291022FTO_1080801 | 2903790 |