| 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. |
| 2905018WL005040 | TN-05-018-013-010/633 | 3 | murugesan | 2905018013/IF/2905015758 | Construction of Farm Pond for Vijiya W/o Subiramani at Kasinaickanpatti Panchayat in Kandili Block | 1116 | 2905018000NRG23100520220211465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_110522APB_FTO_192378 | 211465 |
| 2905018WL0043327 | TN-05-018-013-010/633 | 3 | murugesan | 2905018013/IF/2905015758 | Construction of Farm Pond for Vijiya W/o Subiramani at Kasinaickanpatti Panchayat in Kandili Block | 1116 | 2905018000NRG23250820222198150 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2198150 |