| 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. |
| 2905016WL099221 | TN-05-016-027-027/1084 | 1 | Nandhini | 2905016027/IF/2905120365 | Construction of Earthern Bunding for Anjala W/o Palani at Pudhukottai Panchayat | 29830 | 2905016000NRG23120320234515194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_120323APB_FTO_1644309 | 4515194 |
| 2905016WL0109685 | TN-05-016-027-027/1084 | 1 | Nandhini | 2905016027/IF/2905120365 | Construction of Earthern Bunding for Anjala W/o Palani at Pudhukottai Panchayat | 29830 | 2905016000NRG23170420235022799 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022799 |