| 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. |
| 2905016WL076854 | TN-05-016-027-027/202 | 1 | Manivannan | 2905016027/IF/2905051226 | Construction of Earthern Bunding for Manikandan/Krishnan at Pudhukottai Panchayat | 21058 | 2905016000NRG23161220223469675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_171222APB_FTO_1296815 | 3469675 |
| 2905016WL0099280 | TN-05-016-027-027/202 | 1 | Manivannan | 2905016027/IF/2905051226 | Construction of Earthern Bunding for Manikandan/Krishnan at Pudhukottai Panchayat | 21058 | 2905016000NRG23120320234518049 | Processed | | 31/03/2023 | TN2905016_140323FTO_1646643 | 4518049 |