| 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. |
| 2905016WL003752 | TN-05-016-033-033/613 | 1 | Maharani | 2905016033/IF/2905015304 | Construction of Earthern Bunding for Muniyammal D/o Allamaluammal at Thimmnamuthur Panchayat | 986 | 2905016000NRG23060520220144753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905016_070522APB_FTO_183055 | 144753 |
| 2905016WL0042960 | TN-05-016-033-033/613 | 1 | Maharani | 2905016033/IF/2905015304 | Construction of Earthern Bunding for Muniyammal D/o Allamaluammal at Thimmnamuthur Panchayat | 986 | 2905016000NRG23240820222191075 | Processed | | 31/08/2022 | TN2905016_240822FTO_766292 | 2191075 |