| 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. |
| 2905016WL102854 | TN-05-016-001-001/1017 | 1 | Meenakashi | 2905016001/IF/2905129238 | Construction of Earthen Bunding For Kavitha/palani At Achamangalam PanchAYAT | 31189 | 2905016000NRG23200320234707775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_200323APB_FTO_1672665 | 4707775 |
| 2905016WL0109455 | TN-05-016-001-001/1017 | 1 | Meenakashi | 2905016001/IF/2905129238 | Construction of Earthen Bunding For Kavitha/palani At Achamangalam PanchAYAT | 31189 | 2905016000NRG23150420235020777 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5020777 |