| 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. |
| 2905016WL066623 | TN-05-016-004-004/13 | 1 | Muniraj | 2905016004/IF/2905091239 | Construction Of Earthen Bumding For Sudesh/Thiruppathi At Aneri PanchAYAT | 16876 | 2905016000NRG23121120223071691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2905016_131122APB_FTO_1145049 | 3071691 |
| 2905016WL0076225 | TN-05-016-004-004/13 | 1 | Muniraj | 2905016004/IF/2905091239 | Construction Of Earthen Bumding For Sudesh/Thiruppathi At Aneri PanchAYAT | 16876 | 2905016000NRG23131220223447729 | Processed | | 06/02/2023 | TN2905016_141222FTO_1280352 | 3447729 |