| 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. |
| 2905018WL013522 | TN-05-018-020-020/942 | 1 | Poongodi | 2905018020/WC/2904717158 | COnsruction of Percolaction pond Matrapalli at Kandili Block | 2809 | 2905018000NRG23050620221035704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905018_050622APB_FTO_277429 | 1035704 |
| 2905018WL0019886 | TN-05-018-020-020/942 | 1 | Poongodi | 2905018020/WC/2904717158 | COnsruction of Percolaction pond Matrapalli at Kandili Block | 2809 | 2905018000NRG23200620221350427 | Processed | | 25/06/2022 | TN2905018_200622FTO_386057 | 1350427 |