| 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. |
| 2905016WL029383 | TN-05-016-023-023/145 | 2 | Kalyani | 2905016023/IF/2905049227 | Construction of Earthern Bunding For PV Subramani/Veera Gounder @ Palanakuppam | 7107 | 2905016000NRG23150720221663494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905016_150722APB_FTO_542303 | 1663494 |
| 2905016WL0036516 | TN-05-016-023-023/145 | 2 | Kalyani | 2905016023/IF/2905049227 | Construction of Earthern Bunding For PV Subramani/Veera Gounder @ Palanakuppam | 7107 | 2905016000NRG23040820221932609 | Processed | | 16/08/2022 | TN2905016_050822FTO_671274 | 1932609 |