| 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. |
| 2905016WL018179 | TN-05-016-021-021/327 | 2 | pothu | 2905016021/IF/2905029535 | Construction of Earthern Bunding for Selvam S/o Chinnamechari at AK Mottur Panchayat | 4378 | 2905016000NRG23170620221291255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2905016_170622APB_FTO_361463 | 1291255 |
| 2905016WL0027323 | TN-05-016-021-021/327 | 2 | pothu | 2905016021/IF/2905029535 | Construction of Earthern Bunding for Selvam S/o Chinnamechari at AK Mottur Panchayat | 4378 | 2905016000NRG23080720221593617 | Processed | | 16/07/2022 | TN2905016_120722FTO_526364 | 1593617 |