| 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. |
| 2905018WL099565 | TN-05-018-032-032/627-a | 1 | banumathil | 2905018032/IF/2904834456 | Construction of Earthen bunding for Indhumathi w/o Chandiran at S.Pallipattu in Kandili | 27292 | 2905018000NRG23130320234532404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_140323APB_FTO_1647336 | 4532404 |
| 2905018WL0109160 | TN-05-018-032-032/627-a | 1 | banumathil | 2905018032/IF/2904834456 | Construction of Earthen bunding for Indhumathi w/o Chandiran at S.Pallipattu in Kandili | 27292 | 2905018000NRG23100420235019156 | Processed | | 15/05/2023 | TN2905018_130423FTO_50825 | 5019156 |