| 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. |
| 2905016WL079024 | TN-05-016-023-023/118 | 4 | Thavamani. | 2905016023/IF/2905095189 | Construction of Earthern Bunding for Srirnigoundar S/o Arul at Palnankuppam Panchayat | 21755 | 2905016000NRG23231220223564412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_241222APB_FTO_1333889 | 3564412 |
| 2905016WL0102835 | TN-05-016-023-023/118 | 4 | Thavamani. | 2905016023/IF/2905095189 | Construction of Earthern Bunding for Srirnigoundar S/o Arul at Palnankuppam Panchayat | 21755 | 2905016000NRG23200320234706680 | Processed | | 30/03/2023 | TN2905016_210323FTO_1677964 | 4706680 |