| 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. |
| 2905016WL104200 | TN-05-016-023-023/145 | 2 | Kalyani | 2905016023/IF/2905133283 | Construction of Earthern Bunding For Baskaran S/o Gopal @ Palanakuppam | 32141 | 2905016000NRG23240320234776533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_250323APB_FTO_1692976 | 4776533 |
| 2905016WL0109658 | TN-05-016-023-023/145 | 2 | Kalyani | 2905016023/IF/2905133283 | Construction of Earthern Bunding For Baskaran S/o Gopal @ Palanakuppam | 32141 | 2905016000NRG23170420235022583 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022583 |