| 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. |
| 2905016WL102922 | TN-05-016-016-003/202 | 1 | malarkodi | 2905016016/IF/2905113880 | CONSTRUCTION OF EARTHEN BUNDING FOR SHOKAN/NADESAN AT KURUMBAKERI PANCHAYAT | 31134 | 2905016000NRG23200320234711570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_200323APB_FTO_1672921 | 4711570 |
| 2905016WL0109605 | TN-05-016-016-003/202 | 1 | malarkodi | 2905016016/IF/2905113880 | CONSTRUCTION OF EARTHEN BUNDING FOR SHOKAN/NADESAN AT KURUMBAKERI PANCHAYAT | 31134 | 2905016000NRG23150420235022192 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022192 |