| 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. |
| 2905016WL098183 | TN-05-016-011-011/720 | 1 | Kavitha | 2905016011/IF/2904840842 | Formation of Earthern Bunding Kaburannan/Thorali @ Kadirimangalam | 29597 | 2905016000NRG23070320234471461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_070323APB_FTO_1626205 | 4471461 |
| 2905016WL0109597 | TN-05-016-011-011/720 | 1 | Kavitha | 2905016011/IF/2904840842 | Formation of Earthern Bunding Kaburannan/Thorali @ Kadirimangalam | 29597 | 2905016000NRG23150420235022128 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022128 |