| 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. |
| 2905018WL004515 | TN-05-018-038-039/521 | 1 | Pachaiyammal | 2905018038/RC/2904637973 | Providing CC Pavement at Irular Vattam Vengalapuram Panchayat Kandili Block | 1231 | 2905018000NRG23090520220176179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_100522APB_FTO_191348 | 176179 |
| 2905018WL0043853 | TN-05-018-038-039/521 | 1 | Pachaiyammal | 2905018038/RC/2904637973 | Providing CC Pavement at Irular Vattam Vengalapuram Panchayat Kandili Block | 1231 | 2905018000NRG23260820222215636 | Processed | | 05/09/2022 | TN2905018_260822FTO_777907 | 2215636 |