| 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. |
| 2905018WL039745 | TN-05-018-033-015/1387 | 1 | Subbulakshmi | 2905018033/IF/2904841891 | Construction of Earthenbunding for pappaiyi s/o durai at sevathur in Kandili Block | 9092 | 2905018000NRG23130820222054636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_130822APB_FTO_720112 | 2054636 |
| 2905018WL0049594 | TN-05-018-033-015/1387 | 1 | Subbulakshmi | 2905018033/IF/2904841891 | Construction of Earthenbunding for pappaiyi s/o durai at sevathur in Kandili Block | 9092 | 2905018000NRG23140920222432656 | Processed | | 14/10/2022 | TN2905018_150922FTO_873837 | 2432656 |