| 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. |
| 2905018WL039721 | TN-05-018-032-032/231-B | 2 | Vijiya | 2905018032/IF/2904834452 | Construction of Earthen bunding for Jalaja w/o Jayapal at S.Pallipattu in Kandili | 9238 | 2905018000NRG23130820222053688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_130822APB_FTO_720118 | 2053688 |
| 2905018WL0051565 | TN-05-018-032-032/231-B | 2 | Vijiya | 2905018032/IF/2904834452 | Construction of Earthen bunding for Jalaja w/o Jayapal at S.Pallipattu in Kandili | 9238 | 2905018000NRG23210920222495187 | Processed | | 11/10/2022 | TN2905018_210922FTO_901637 | 2495187 |