| 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. |
| 2905016WL091466 | TN-05-016-015-015/1178 | 1 | Krishanavani | 2905016015/IF/2905102012 | Construction of Earthern Bunding for Palani S/o Kannugounder at Kurusilapattu Panchayat | 26344 | 2905016000NRG23140220234131222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_140223APB_FTO_1550730 | 4131222 |
| 2905016WL0099329 | TN-05-016-015-015/1178 | 1 | Krishanavani | 2905016015/IF/2905102012 | Construction of Earthern Bunding for Palani S/o Kannugounder at Kurusilapattu Panchayat | 26344 | 2905016000NRG23130320234521082 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4521082 |