| 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. |
| 2905016WL104819 | TN-05-016-025-025/1334-A | 1 | Rathna | 2905016025/IF/2905097526 | Construction of Earthern Bunding For Pachiyappan / Munisamy at Poongulam P.t Agym | 32484 | 2905016000NRG23250320234811605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905020_250323APB_FTO_1696454 | 4811605 |
| 2905016WL0109506 | TN-05-016-025-025/1334-A | 1 | Rathna | 2905016025/IF/2905097526 | Construction of Earthern Bunding For Pachiyappan / Munisamy at Poongulam P.t Agym | 32484 | 2905016000NRG23150420235021394 | Processed | | 15/05/2023 | TN2905020_190423FTO_77958 | 5021394 |