| 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. |
| 2905016WL096063 | TN-05-016-016-006/539 | 1 | Domesana | 2905016016/IF/2905113881 | CONSTRUCTION OF EARTHEN BUNDING FOR KUPPAN/PERIYANNAN AT KURUMBAKERI PANCHAYAT | 28180 | 2905016000NRG23280220234361502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905016_280223APB_FTO_1603491 | 4361502 |
| 2905016WL0109605 | TN-05-016-016-006/539 | 1 | Domesana | 2905016016/IF/2905113881 | CONSTRUCTION OF EARTHEN BUNDING FOR KUPPAN/PERIYANNAN AT KURUMBAKERI PANCHAYAT | 28180 | 2905016000NRG23150420235022211 | Processed | | 16/05/2023 | TN2905016_090523FTO_175911 | 5022211 |