| 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. |
| 2905016WL029369 | TN-05-016-027-027/202 | 1 | Manivannan | 2905016027/IF/2905051213 | Construction of Earthern Bunding for Subiramani /Perumal at Pudhukottai Panchayat | 7116 | 2905016000NRG23150720221662669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905016_150722APB_FTO_542442 | 1662669 |
| 2905016WL0036519 | TN-05-016-027-027/202 | 1 | Manivannan | 2905016027/IF/2905051213 | Construction of Earthern Bunding for Subiramani /Perumal at Pudhukottai Panchayat | 7116 | 2905016000NRG23040820221932707 | Processed | | 16/08/2022 | TN2905016_050822FTO_671274 | 1932707 |