| 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. |
| 2905018WL006482 | TN-05-018-032-032/170-A | 2 | MARAGADHAM | 2905018032/IF/2904834451 | Construction of Earthen bunding for Maragathram w/o Murugan at S.Pallipattu in Kandili | 1501 | 2905018000NRG23150520220354408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905018_150522APB_FTO_207198 | 354408 |
| 2905018WL0013761 | TN-05-018-032-032/170-A | 2 | MARAGADHAM | 2905018032/IF/2904834451 | Construction of Earthen bunding for Maragathram w/o Murugan at S.Pallipattu in Kandili | 1501 | 2905018000NRG23060620221046274 | Processed | | 13/06/2022 | TN2905018_060622FTO_280970 | 1046274 |