| 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. |
| 2905016WL000555 | TN-05-016-023-023/416 | 1 | Parimila | 2905016023/IF/2904969016 | Formation of Individual Form pond for Perumal/Gopal @ Palanakuppam Panchayat | 306 | 2905016000NRG23160420220016007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905016_160422APB_FTO_82736 | 16007 |
| 2905016WL0042990 | TN-05-016-023-023/416 | 1 | Parimila | 2905016023/IF/2904969016 | Formation of Individual Form pond for Perumal/Gopal @ Palanakuppam Panchayat | 306 | 2905016000NRG23240820222191571 | Processed | | 31/08/2022 | TN2905016_240822FTO_766292 | 2191571 |