| 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. |
| 2905016WL022210 | TN-05-016-001-001/327 | 1 | Dhanalakshmi | 2905016001/IF/2905032534 | Construction of Earthern Bunding for Gunasekaran S/O Devaraj at Achamangalam Panchayat | 5068 | 2905016000NRG23250620221428027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905016_250622APB_FTO_423850 | 1428027 |
| 2905016WL0027318 | TN-05-016-001-001/327 | 1 | Dhanalakshmi | 2905016001/IF/2905032534 | Construction of Earthern Bunding for Gunasekaran S/O Devaraj at Achamangalam Panchayat | 5068 | 2905016000NRG23080720221593603 | Processed | | 16/07/2022 | TN2905016_120722FTO_526364 | 1593603 |