| 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. |
| 2905017WL106983 | TN-05-017-030-030/354-A | 2 | Muniyammal | 2905017030/IF/2905131441 | Formation of Earthern Bund for Gopal / Linga goundar at Pullaneri | 27453 | 2905017000NRG23310320234932460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905017_310323APB_FTO_1719453 | 4932460 |
| 2905017WL0110243 | TN-05-017-030-030/354-A | 2 | Muniyammal | 2905017030/IF/2905131441 | Formation of Earthern Bund for Gopal / Linga goundar at Pullaneri | 27453 | 2905017000NRG23260620235025104 | Processed | | 13/07/2023 | TN2905017_270623FTO_431052 | 5025104 |