| 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. |
| 2905016WL062267 | TN-05-016-001-001/669 | 1 | Manimegalai | 2905016001/IF/2905077679 | FORMATION OF SAUCEER CUTTING WITH EARTHEN BUNDING FOR TAMILVANNAN/PONNUSAMY AT ACHAMANGALAM PANCHAYA | 15872 | 2905016000NRG23301020222908891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905016_301022APB_FTO_1083457 | 2908891 |
| 2905016WL0068048 | TN-05-016-001-001/669 | 1 | Manimegalai | 2905016001/IF/2905077679 | FORMATION OF SAUCEER CUTTING WITH EARTHEN BUNDING FOR TAMILVANNAN/PONNUSAMY AT ACHAMANGALAM PANCHAYA | 15872 | 2905016000NRG23181120223114626 | Processed | | 07/12/2022 | TN2905016_191122FTO_1173399 | 3114626 |