| 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. |
| 2905016WL093272 | TN-05-016-016-006/539 | 1 | Domesana | 2905016016/IF/2905113885 | CONSTRUCTION OF EARTHEN BUNDING FOR MOORTHY/NADESAN AT KURUMBAKERI PANCHAYAT | 26907 | 2905016000NRG23200220234223924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_200223APB_FTO_1572086 | 4223924 |
| 2905016WL0109605 | TN-05-016-016-006/539 | 1 | Domesana | 2905016016/IF/2905113885 | CONSTRUCTION OF EARTHEN BUNDING FOR MOORTHY/NADESAN AT KURUMBAKERI PANCHAYAT | 26907 | 2905016000NRG23150420235022210 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022210 |