| 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. |
| 2905016WL075353 | TN-05-016-023-023/145 | 2 | Kalyani | 2905016023/IF/2905095178 | Construction of Earthern Bunding for Kannan S/o Gopi at Palnankuppam Panchayat | 20281 | 2905016000NRG23101220223410326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_101222APB_FTO_1265388 | 3410326 |
| 2905016WL0099279 | TN-05-016-023-023/145 | 2 | Kalyani | 2905016023/IF/2905095178 | Construction of Earthern Bunding for Kannan S/o Gopi at Palnankuppam Panchayat | 20281 | 2905016000NRG23120320234518036 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4518036 |