| 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. |
| 2905018WL091236 | TN-05-018-005-005/207 | 1 | Rani | 2905018005/IF/2904882771 | Construction of Earthen bunding for Pachimuthu s/o Subramani kandili | 23371 | 2905018000NRG23130220234119081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_140223APB_FTO_1550966 | 4119081 |
| 2905018WL0099076 | TN-05-018-005-005/207 | 1 | Rani | 2905018005/IF/2904882771 | Construction of Earthen bunding for Pachimuthu s/o Subramani kandili | 23371 | 2905018000NRG23110320234510293 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510293 |