| 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. |
| 2905016WL058761 | TN-05-016-035-035/1 | 2 | Devi | 2905016035/IF/2905045800 | Construction of Earthern Bunding for Perumal S/o Magendiran at Vengayapalli Panchayat | 14476 | 2905016000NRG23171020222782815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2905016_171022APB_FTO_1026951 | 2782815 |
| 2905016WL0065196 | TN-05-016-035-035/1 | 2 | Devi | 2905016035/IF/2905045800 | Construction of Earthern Bunding for Perumal S/o Magendiran at Vengayapalli Panchayat | 14476 | 2905016000NRG23071120223021578 | Processed | | 16/11/2022 | TN2905016_091122FTO_1126255 | 3021578 |