| 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. |
| 2905018WL083405 | TN-05-018-014-014/54 | 4 | amutha | 2905018014/IF/2904916696 | Construction of Earthen Bunding for Kamaraj So Rajanadar Koratti Panchayat in Kandili Block | 20232 | 2905018000NRG23090120233764624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_100123APB_FTO_1420046 | 3764624 |
| 2905018WL0099292 | TN-05-018-014-014/54 | 4 | amutha | 2905018014/IF/2904916696 | Construction of Earthen Bunding for Kamaraj So Rajanadar Koratti Panchayat in Kandili Block | 20232 | 2905018000NRG23130320234520899 | Processed | | 30/03/2023 | TN2905018_150323FTO_1650369 | 4520899 |