| 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. |
| 2905016WL077264 | TN-05-016-018-018/1137 | 3 | Mageshwari | 2905016018/IF/2905097617 | Formation of Earthen Bunding for Saroja / Govindhasamy Marimanikuppam at Alangayam Block | 20864 | 2905016000NRG23191220223487666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_191222APB_FTO_1300418 | 3487666 |
| 2905016WL0098944 | TN-05-016-018-018/1137 | 3 | Mageshwari | 2905016018/IF/2905097617 | Formation of Earthen Bunding for Saroja / Govindhasamy Marimanikuppam at Alangayam Block | 20864 | 2905016000NRG23110320234508167 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656503 | 4508167 |