| 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. |
| 2905016WL063696 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905083145 | Construction of Earthern Bunding for Palani Koundar S/o Velu at Pallavalli Panchayat | 16291 | 2905016000NRG23041120222963022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905016_041122APB_FTO_1105612 | 2963022 |
| 2905016WL0076227 | TN-05-016-022-022/385 | 1 | Samathal | 2905016022/IF/2905083145 | Construction of Earthern Bunding for Palani Koundar S/o Velu at Pallavalli Panchayat | 16291 | 2905016000NRG23131220223447731 | Processed | | 06/02/2023 | TN2905016_141222FTO_1280352 | 3447731 |