| 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. |
| 2905018WL006322 | TN-05-018-013-010/633 | 3 | murugesan | 2905018013/IF/2905015758 | Construction of Farm Pond for Vijiya W/o Subiramani at Kasinaickanpatti Panchayat in Kandili Block | 1407 | 2905018000NRG23150520220350003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905018_150522APB_FTO_206776 | 350003 |
| 2905018WL0013320 | TN-05-018-013-010/633 | 3 | murugesan | 2905018013/IF/2905015758 | Construction of Farm Pond for Vijiya W/o Subiramani at Kasinaickanpatti Panchayat in Kandili Block | 1407 | 2905018000NRG23040620221028159 | Processed | | 14/06/2022 | TN2905018_060622FTO_278727 | 1028159 |