| 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. |
| 2905016WL087142 | TN-05-016-002-002/516 | 1 | Powunu | 2905016002/IF/2905069813 | Construction of Earthen buding for Rajkumar S/O Jayaraman at Agram Panchayat | 25214 | 2905016000NRG23270120233935950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905016_270123APB_FTO_1489758 | 3935950 |
| 2905016WL0099243 | TN-05-016-002-002/516 | 1 | Powunu | 2905016002/IF/2905069813 | Construction of Earthen buding for Rajkumar S/O Jayaraman at Agram Panchayat | 25214 | 2905016000NRG23120320234516373 | Processed | | 30/03/2023 | TN2905016_140323FTO_1646643 | 4516373 |