| 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. |
| 2905016WL093235 | TN-05-016-001-001/126 | 1 | Ambiga | 2905016001/IF/2905125027 | Construction of Earthen Bunding For Rajendiran/Kanan at Achamangalam Panchayat | 27364 | 2905016000NRG23200220234221948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_200223APB_FTO_1571988 | 4221948 |
| 2905016WL0109604 | TN-05-016-001-001/126 | 1 | Ambiga | 2905016001/IF/2905125027 | Construction of Earthen Bunding For Rajendiran/Kanan at Achamangalam Panchayat | 27364 | 2905016000NRG23150420235022191 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022191 |