| 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. |
| 2905016WL028342 | TN-05-016-035-035/1 | 2 | Devi | 2905016035/IF/2905045800 | Construction of Earthern Bunding for Perumal S/o Magendiran at Vengayapalli Panchayat | 6874 | 2905016000NRG23110720221629273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2905016_120722APB_FTO_526326 | 1629273 |
| 2905016WL0041806 | TN-05-016-035-035/1 | 2 | Devi | 2905016035/IF/2905045800 | Construction of Earthern Bunding for Perumal S/o Magendiran at Vengayapalli Panchayat | 6874 | 2905016000NRG23220820222141056 | Processed | | 31/08/2022 | TN2905016_230822FTO_758768 | 2141056 |