| 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. |
| 2905018WL083551 | TN-05-018-020-020/926 | 1 | Sujatha | 2905018020/IF/2904835057 | Construction of Earthern Bunding for Bhuvaneshwari S/o Pazhani at Matrapalli Panchayat Kandili Bloc | 16004 | 2905018000NRG22040420223382506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2905018_040422APB_FTO_22779 | 3382506 |
| 2905018WL0085537 | TN-05-018-020-020/926 | 1 | Sujatha | 2905018020/IF/2904835057 | Construction of Earthern Bunding for Bhuvaneshwari S/o Pazhani at Matrapalli Panchayat Kandili Bloc | 16004 | 2905018000NRG22040620223418456 | Processed | | 13/06/2022 | TN2905018_060622FTO_278817 | 3418456 |