| 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. |
| 2905018WL082086 | TN-05-018-012-012/436-A | 1 | BAITHMASENI | 2905018012/IF/2905035509 | Construction of Farm Pond for Devan S/o Chennappan at Kandili Kandili Block | 19858 | 2905018000NRG23030120233700763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_030123APB_FTO_1386508 | 3700763 |
| 2905018WL0099200 | TN-05-018-012-012/436-A | 1 | BAITHMASENI | 2905018012/IF/2905035509 | Construction of Farm Pond for Devan S/o Chennappan at Kandili Kandili Block | 19858 | 2905018000NRG23120320234514508 | Processed | | 31/03/2023 | TN2905018_150323FTO_1650369 | 4514508 |