| 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. |
| 2905016WL037705 | TN-05-016-001-001/551 | 1 | Sumathi | 2905016001/IF/2905051680 | Construction of Earthern Bunding for Veeramani at Achamangalam Panchayat | 9265 | 2905016000NRG23070820221976011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905016_070822APB_FTO_687786 | 1976011 |
| 2905016WL0049304 | TN-05-016-001-001/551 | 1 | Sumathi | 2905016001/IF/2905051680 | Construction of Earthern Bunding for Veeramani at Achamangalam Panchayat | 9265 | 2905016000NRG23130920222427285 | Processed | | 14/10/2022 | TN2905016_160922FTO_879395 | 2427285 |