| 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. |
| 2905016WL004166 | TN-05-016-035-035/1 | 2 | Devi | 2905016035/WC/2904703002 | Sunken pond work from Elagiri to Adivaram @ Vengayapalli Panchayat | 1325 | 2905016000NRG23080520220161387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905016_080522APB_FTO_186208 | 161387 |
| 2905016WL0042973 | TN-05-016-035-035/1 | 2 | Devi | 2905016035/WC/2904703002 | Sunken pond work from Elagiri to Adivaram @ Vengayapalli Panchayat | 1325 | 2905016000NRG23240820222191469 | Processed | | 31/08/2022 | TN2905016_240822FTO_766292 | 2191469 |