| 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. |
| 2905016WL102923 | TN-05-016-016-016/313 | 2 | mankani | 2905016016/IF/2905113883 | CONSTRUCTION OF EARTHEN BUNDING FOR SANTHI/UMAPATHI AT KURUMBAKERI PANCHAYAT | 31115 | 2905016000NRG23200320234711679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905016_200323APB_FTO_1672940 | 4711679 |
| 2905016WL0109605 | TN-05-016-016-016/313 | 2 | mankani | 2905016016/IF/2905113883 | CONSTRUCTION OF EARTHEN BUNDING FOR SANTHI/UMAPATHI AT KURUMBAKERI PANCHAYAT | 31115 | 2905016000NRG23150420235022195 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022195 |