| 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. |
| 2905016WL031738 | TN-05-016-023-023/416 | 1 | Parimila | 2905016023/IF/2905049227 | Construction of Earthern Bunding For PV Subramani/Veera Gounder @ Palanakuppam | 7671 | 2905016000NRG23220720221752340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905016_220722APB_FTO_580998 | 1752340 |
| 2905016WL0041796 | TN-05-016-023-023/416 | 1 | Parimila | 2905016023/IF/2905049227 | Construction of Earthern Bunding For PV Subramani/Veera Gounder @ Palanakuppam | 7671 | 2905016000NRG23220820222140904 | Processed | | 31/08/2022 | TN2905016_230822FTO_758768 | 2140904 |