| 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. |
| 2905016WL090371 | TN-05-016-025-025/2538 | 1 | Lakshmi | 2905016025/IF/2905097520 | Construction of Earthern Bunding For Govindan / Vengataraman at Poongulam P.t Agym | 25904 | 2905016000NRG23090220234093448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_090223APB_FTO_1531523 | 4093448 |
| 2905016WL0099453 | TN-05-016-025-025/2538 | 1 | Lakshmi | 2905016025/IF/2905097520 | Construction of Earthern Bunding For Govindan / Vengataraman at Poongulam P.t Agym | 25904 | 2905016000NRG23130320234525962 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4525962 |