| 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. |
| 2905016WL079393 | TN-05-016-001-001/185 | 1 | Kamala | 2905016001/IF/2905097045 | Construction Of Earthen Bunding For Chinnathai/Kulandhaigounder At Achamngalam panchayat | 21500 | 2905016000NRG23241220223582565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_241222APB_FTO_1337246 | 3582565 |
| 2905016WL0099285 | TN-05-016-001-001/185 | 1 | Kamala | 2905016001/IF/2905097045 | Construction Of Earthen Bunding For Chinnathai/Kulandhaigounder At Achamngalam panchayat | 21500 | 2905016000NRG23130320234518081 | Processed | | 31/03/2023 | TN2905016_140323FTO_1646643 | 4518081 |