| 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. |
| 2905016WL098130 | TN-05-016-001-001/911 | 1 | Kalpana | 2905016001/IF/2905129234 | Construction of Earthen Bunding For Chandira/Mani At Achamangalam PanchAYAT | 29569 | 2905016000NRG23060320234468579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_070323APB_FTO_1626107 | 4468579 |
| 2905016WL0109455 | TN-05-016-001-001/911 | 1 | Kalpana | 2905016001/IF/2905129234 | Construction of Earthen Bunding For Chandira/Mani At Achamangalam PanchAYAT | 29569 | 2905016000NRG23150420235020779 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5020779 |