| 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. |
| 2905016WL030464 | TN-05-016-001-001/911 | 1 | Kalpana | 2905016001/IF/2905051679 | Construction of Earthern Bunding for Samraji S/o Kulanthai Gounder at Achamangalam Panchayat | 7069 | 2905016000NRG23180720221703803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905016_180722APB_FTO_558025 | 1703803 |
| 2905016WL0036509 | TN-05-016-001-001/911 | 1 | Kalpana | 2905016001/IF/2905051679 | Construction of Earthern Bunding for Samraji S/o Kulanthai Gounder at Achamangalam Panchayat | 7069 | 2905016000NRG23040820221932536 | Processed | | 16/08/2022 | TN2905016_050822FTO_671274 | 1932536 |