| 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. |
| 2905018WL040584 | TN-05-018-029-029/724 | 2 | Girija | 2905018029/WC/2904803998 | Construction of Mini Perculation Pond at Sagadevankottai at Perampattu Kandili Block | 9364 | 2905018000NRG23160820222099552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905018_160822APB_FTO_724997 | 2099552 |
| 2905018WL0049995 | TN-05-018-029-029/724 | 2 | Girija | 2905018029/WC/2904803998 | Construction of Mini Perculation Pond at Sagadevankottai at Perampattu Kandili Block | 9364 | 2905018000NRG23150920222439982 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2439982 |