| 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. |
| 2905016WL070917 | TN-05-016-023-023/515 | 1 | Gowri | 2905016023/IF/2905075269 | Construction of Earthern Bunding for Manikkam S/o Sundharamoorthy at Palnankuppam Panchayat | 18768 | 2905016000NRG23261120223220525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_261122APB_FTO_1199993 | 3220525 |
| 2905016WL0099279 | TN-05-016-023-023/515 | 1 | Gowri | 2905016023/IF/2905075269 | Construction of Earthern Bunding for Manikkam S/o Sundharamoorthy at Palnankuppam Panchayat | 18768 | 2905016000NRG23120320234518043 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4518043 |