| 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. |
| 2905016WL090846 | TN-05-016-023-023/145 | 2 | Kalyani | 2905016023/IF/2905117645 | Construction of Earthern Bunding for Devaraj S/O Krishnareddy at Palnankuppam Panchayat | 26230 | 2905016000NRG23110220234103375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_130223APB_FTO_1542207 | 4103375 |
| 2905016WL0099279 | TN-05-016-023-023/145 | 2 | Kalyani | 2905016023/IF/2905117645 | Construction of Earthern Bunding for Devaraj S/O Krishnareddy at Palnankuppam Panchayat | 26230 | 2905016000NRG23120320234518038 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4518038 |