| 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. |
| 2905016WL006745 | TN-05-016-021-021/327 | 2 | pothu | 2905016021/IF/2905029533 | Construction of Earthern Bunding for Kuppusamy S/o Thinikasalam at AK Mottur Panchayat | 1469 | 2905016000NRG23160520220360989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905016_160522APB_FTO_208186 | 360989 |
| 2905016WL0013288 | TN-05-016-021-021/327 | 2 | pothu | 2905016021/IF/2905029533 | Construction of Earthern Bunding for Kuppusamy S/o Thinikasalam at AK Mottur Panchayat | 1469 | 2905016000NRG23040620221025667 | Processed | | 10/06/2022 | TN2905016_040622FTO_273352 | 1025667 |