| 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. |
| 2905017WL104698 | TN-05-017-028-028/228-A | 2 | Anandhi | 2905017028/IF/2904725789 | Formation of Stone Bunding at Sekar s.o Krishnan in Periyamottur Pts | 26380 | 2905017000NRG23250320234803828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_250323APB_FTO_1696053 | 4803828 |
| 2905017WL0109490 | TN-05-017-028-028/228-A | 2 | Anandhi | 2905017028/IF/2904725789 | Formation of Stone Bunding at Sekar s.o Krishnan in Periyamottur Pts | 26380 | 2905017000NRG23150420235021163 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021163 |