| 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. |
| 2905018WL038024 | TN-05-018-032-032/693-A | 1 | krishnasveni | 2905018032/IF/2904834452 | Construction of Earthen bunding for Jalaja w/o Jayapal at S.Pallipattu in Kandili | 8527 | 2905018000NRG23080820221985873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_080822APB_FTO_695456 | 1985873 |
| 2905018WL0051565 | TN-05-018-032-032/693-A | 1 | krishnasveni | 2905018032/IF/2904834452 | Construction of Earthen bunding for Jalaja w/o Jayapal at S.Pallipattu in Kandili | 8527 | 2905018000NRG23210920222495190 | Processed | | 11/10/2022 | TN2905018_210922FTO_901637 | 2495190 |