| 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. |
| 2905017WL015612 | TN-05-017-017-017/136-A | 2 | MAGASVARI | 2905017017/IF/2905019442 | Construction of Individual Soak Pit Maheswari / Kumaresan at koothandakuppam Panchayat | 3230 | 2905017000NRG23100620221194837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905017_130622APB_FTO_333497 | 1194837 |
| 2905017WL0022344 | TN-05-017-017-017/136-A | 2 | MAGASVARI | 2905017017/IF/2905019442 | Construction of Individual Soak Pit Maheswari / Kumaresan at koothandakuppam Panchayat | 3230 | 2905017000NRG23270620221433122 | Processed | | 01/07/2022 | TN2905017_270622FTO_425866 | 1433122 |