| 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. |
| 2905017WL056232 | TN-05-017-019-019/563-A | 3 | KALYAMMAL | 2905017019/IF/2905052968 | Formation of Stone Bund at Subramani / Vedi in Mandalavadi pts | 11023 | 2905017000NRG23081020222681261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905017_081022APB_FTO_981637 | 2681261 |
| 2905017WL0063752 | TN-05-017-019-019/563-A | 3 | KALYAMMAL | 2905017019/IF/2905052968 | Formation of Stone Bund at Subramani / Vedi in Mandalavadi pts | 11023 | 2905017000NRG23041120222963808 | Processed | | 11/11/2022 | TN2905017_041122FTO_1105540 | 2963808 |