| 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. |
| 2905016WL087095 | TN-05-016-010-018/925 | 1 | Sasikala | 2905016010/IF/2905113867 | CONSTRUCTION OF EARTHEN BUNDING FOR VISWANATHAN/MUTHUSAMY AT KADRIAMPATTI PANCHAYAT | 24908 | 2905016000NRG23260120233933430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_260123APB_FTO_1484952 | 3933430 |
| 2905016WL0099515 | TN-05-016-010-018/925 | 1 | Sasikala | 2905016010/IF/2905113867 | CONSTRUCTION OF EARTHEN BUNDING FOR VISWANATHAN/MUTHUSAMY AT KADRIAMPATTI PANCHAYAT | 24908 | 2905016000NRG23130320234530591 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4530591 |