| 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. |
| 2905016WL105938 | TN-05-016-025-025/1123 | 1 | Rajeshwari | 2905016025/IF/2904884963 | Construction of Earthern Bunding ForSekar / Govinthan II at Poongulam P.t | 33817 | 2905016000NRG23300320234867795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905020_300323APB_FTO_1713923 | 4867795 |
| 2905016WL0109506 | TN-05-016-025-025/1123 | 1 | Rajeshwari | 2905016025/IF/2904884963 | Construction of Earthern Bunding ForSekar / Govinthan II at Poongulam P.t | 33817 | 2905016000NRG23150420235021391 | Processed | | 15/05/2023 | TN2905020_190423FTO_77958 | 5021391 |