| 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. |
| 2905017WL043966 | TN-05-017-019-019/204-A | 1 | KALAIMATHI | 2905017019/IF/2905052958 | Formation of Stone Bund at Thrupathi / Chinraj in MAndalavadi Pts | 8802 | 2905017000NRG23270820222219636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2905017_270822APB_FTO_781203 | 2219636 |
| 2905017WL0049377 | TN-05-017-019-019/204-A | 1 | KALAIMATHI | 2905017019/IF/2905052958 | Formation of Stone Bund at Thrupathi / Chinraj in MAndalavadi Pts | 8802 | 2905017000NRG23130920222428373 | Processed | | 14/10/2022 | TN2905017_130922FTO_863649 | 2428373 |