| 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. |
| 2905016WL102887 | TN-05-016-026-026/251 | 1 | Indhirani | 2905016026/IF/2905129260 | Construction of Earthen Bunding For Susilla/Raja At poorigamanimitta Panchayat | 30854 | 2905016000NRG23200320234709733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_200323APB_FTO_1672665 | 4709733 |
| 2905016WL0109069 | TN-05-016-026-026/251 | 1 | Indhirani | 2905016026/IF/2905129260 | Construction of Earthen Bunding For Susilla/Raja At poorigamanimitta Panchayat | 30854 | 2905016000NRG23100420235018768 | Processed | | 15/05/2023 | TN2905016_100423FTO_39881 | 5018768 |