| 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. |
| 2905016WL083788 | TN-05-016-001-001/911 | 1 | Kalpana | 2905016001/IF/2905110123 | Construction of Earthen Bunding For Jayaram/Thottimunisamy At Achamangalam Panchayat | 23161 | 2905016000NRG23100120233777766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_100123APB_FTO_1420168 | 3777766 |
| 2905016WL0099285 | TN-05-016-001-001/911 | 1 | Kalpana | 2905016001/IF/2905110123 | Construction of Earthen Bunding For Jayaram/Thottimunisamy At Achamangalam Panchayat | 23161 | 2905016000NRG23130320234518089 | Processed | | 31/03/2023 | TN2905016_140323FTO_1646643 | 4518089 |