| 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. |
| 2905017WL016491 | TN-05-017-028-014/458 | 1 | Vasanthi | 2905017028/IF/2904892906 | Formation of Stone Bunding at Murugasan s.o Thangavel in Periyamottur | 2881 | 2905017000NRG23130620221238754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905017_130622APB_FTO_332304 | 1238754 |
| 2905017WL0022346 | TN-05-017-028-014/458 | 1 | Vasanthi | 2905017028/IF/2904892906 | Formation of Stone Bunding at Murugasan s.o Thangavel in Periyamottur | 2881 | 2905017000NRG23270620221433125 | Processed | | 01/07/2022 | TN2905017_270622FTO_425866 | 1433125 |