| 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. |
| 2905016WL094612 | TN-05-016-010-010/363 | 3 | Lakshmi | 2905016010/IF/2905110133 | Construction of Earthen Bunding For Kumaravel/Kabooranan At Kadriampatti Panchayat | 27817 | 2905016000NRG23250220234286529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_250223APB_FTO_1588239 | 4286529 |
| 2905016WL0109614 | TN-05-016-010-010/363 | 3 | Lakshmi | 2905016010/IF/2905110133 | Construction of Earthen Bunding For Kumaravel/Kabooranan At Kadriampatti Panchayat | 27817 | 2905016000NRG23150420235022258 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022258 |