| 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. |
| 2905018WL013207 | TN-05-018-028-028/525 | 1 | KRISHNAN | 2905018028/IF/2904834217 | Construction of Earthern Bunding for Mugamad ussan S/o Kaja Ussan at Pamuthampatti Panchayat Kandil | 2832 | 2905018000NRG23040620221019297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905018_060622APB_FTO_284247 | 1019297 |
| 2905018WL0019834 | TN-05-018-028-028/525 | 1 | KRISHNAN | 2905018028/IF/2904834217 | Construction of Earthern Bunding for Mugamad ussan S/o Kaja Ussan at Pamuthampatti Panchayat Kandil | 2832 | 2905018000NRG23200620221349165 | Processed | | 25/06/2022 | TN2905018_200622FTO_386057 | 1349165 |