| 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. |
| 2905018WL005012 | TN-05-018-018-018/161 | 1 | vanaga | 2905018018/WC/2904717155 | Construction of Mini Percolaction pond Manavalli at Kandili Block | 973 | 2905018000NRG23100520220210387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_110522APB_FTO_192356 | 210387 |
| 2905018WL0043328 | TN-05-018-018-018/161 | 1 | vanaga | 2905018018/WC/2904717155 | Construction of Mini Percolaction pond Manavalli at Kandili Block | 973 | 2905018000NRG23250820222198151 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2198151 |