| 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. |
| 2905018WL066531 | TN-05-018-008-008/112 | 2 | Kanaka | 2905018008/IF/2905092321 | Construcion of Farm Pond for Devaraj S/o Pachayappan at Errampatti Panchayat Kandili Block | 15094 | 2905018000NRG23121120223068075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2905018_121122APB_FTO_1143611 | 3068075 |
| 2905018WL0070994 | TN-05-018-008-008/112 | 2 | Kanaka | 2905018008/IF/2905092321 | Construcion of Farm Pond for Devaraj S/o Pachayappan at Errampatti Panchayat Kandili Block | 15094 | 2905018000NRG23261120223225042 | Processed | | 09/12/2022 | TN2905018_261122FTO_1201689 | 3225042 |