| 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. |
| 2905016WL094213 | TN-05-016-025-004/2748-A | 1 | INDUMATHI | 2905016025/IF/2905097574 | Construction of Earthern Bunding For Kesavan / Chinnapayan at Poongulam P.t Agym | 27070 | 2905016000NRG23230220234268982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905020_230223APB_FTO_1582672 | 4268982 |
| 2905016WL0109506 | TN-05-016-025-004/2748-A | 1 | INDUMATHI | 2905016025/IF/2905097574 | Construction of Earthern Bunding For Kesavan / Chinnapayan at Poongulam P.t Agym | 27070 | 2905016000NRG23150420235021385 | Processed | | 15/05/2023 | TN2905020_190423FTO_77958 | 5021385 |