| 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. |
| 2905016WL091110 | TN-05-016-025-021/1964 | 3 | Saminadhan | 2905016025/IF/2905097519 | Construction of Earthern Bunding For Karthikeyan / Rajamanikkam at Poongulam P.t Agym | 26478 | 2905016000NRG23130220234114337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_130223APB_FTO_1545404 | 4114337 |
| 2905016WL0099453 | TN-05-016-025-021/1964 | 3 | Saminadhan | 2905016025/IF/2905097519 | Construction of Earthern Bunding For Karthikeyan / Rajamanikkam at Poongulam P.t Agym | 26478 | 2905016000NRG23130320234525955 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4525955 |