| 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. |
| 2905016WL068860 | TN-05-016-021-021/327 | 2 | pothu | 2905016021/IF/2905095222 | Construction of Earthern Bunding for Kavitha W/O Raja at A.K.Mottur Panchayat | 17993 | 2905016000NRG23211120223147519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_211122APB_FTO_1177608 | 3147519 |
| 2905016WL0099251 | TN-05-016-021-021/327 | 2 | pothu | 2905016021/IF/2905095222 | Construction of Earthern Bunding for Kavitha W/O Raja at A.K.Mottur Panchayat | 17993 | 2905016000NRG23120320234516431 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4516431 |