| 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. |
| 2905018WL066450 | TN-05-018-032-032/154-A | 2 | SENDHAMARAI | 2905018032/IF/2904758708 | Construction of Earthbunding for Saraswathi w/o Rajendiran at S.Pallipattu | 14909 | 2905018000NRG23121120223065344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2905018_121122APB_FTO_1143404 | 3065344 |
| 2905018WL0071004 | TN-05-018-032-032/154-A | 2 | SENDHAMARAI | 2905018032/IF/2904758708 | Construction of Earthbunding for Saraswathi w/o Rajendiran at S.Pallipattu | 14909 | 2905018000NRG23261120223225241 | Processed | | 09/12/2022 | TN2905018_261122FTO_1201689 | 3225241 |