| 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. |
| 2905016WL020801 | TN-05-016-005-001/377-A | 1 | vanitha | 2905016005/IF/2905045726 | Construction of Earthern Bunding for Ashokumar/Narayasamy @ Annandapatti Panchayat | 4837 | 2905016000NRG23230620221378057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905016_240622APB_FTO_404947 | 1378057 |
| 2905016WL0027308 | TN-05-016-005-001/377-A | 1 | vanitha | 2905016005/IF/2905045726 | Construction of Earthern Bunding for Ashokumar/Narayasamy @ Annandapatti Panchayat | 4837 | 2905016000NRG23080720221593246 | Processed | | 16/07/2022 | TN2905016_120722FTO_526364 | 1593246 |