| 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. |
| 2905017WL095566 | TN-05-017-019-019/560-A | 3 | KANAGA | 2905017019/IF/2905097011 | Formation of Stone Bund at kamaraj / Ethiraj In Mandalavadi Panchayat | 21996 | 2905017000NRG23270220234336015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_270223APB_FTO_1597769 | 4336015 |
| 2905017WL0109496 | TN-05-017-019-019/560-A | 3 | KANAGA | 2905017019/IF/2905097011 | Formation of Stone Bund at kamaraj / Ethiraj In Mandalavadi Panchayat | 21996 | 2905017000NRG23150420235021229 | Processed | | 15/05/2023 | TN2905017_150423FTO_58187 | 5021229 |