| 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. |
| 2905016WL014773 | TN-05-016-015-015/192 | 2 | Vanitha | 2905016015/IF/2905032213 | Construction of Earthern Bundung for Gandhi/Raja at Kurusilapattu Panchayat | 3564 | 2905016000NRG23090620221092140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905016_090622APB_FTO_305439 | 1092140 |
| 2905016WL0023225 | TN-05-016-015-015/192 | 2 | Vanitha | 2905016015/IF/2905032213 | Construction of Earthern Bundung for Gandhi/Raja at Kurusilapattu Panchayat | 3564 | 2905016000NRG23280620221460417 | Processed | | 01/07/2022 | TN2905016_280622FTO_437899 | 1460417 |