| 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. |
| 2905018WL007223 | TN-05-018-038-039/521 | 1 | Pachaiyammal | 2905018038/RC/2904637973 | Providing CC Pavement at Irular Vattam Vengalapuram Panchayat Kandili Block | 1577 | 2905018000NRG23170520220408052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2905018_170522APB_FTO_212499 | 408052 |
| 2905018WL0016152 | TN-05-018-038-039/521 | 1 | Pachaiyammal | 2905018038/RC/2904637973 | Providing CC Pavement at Irular Vattam Vengalapuram Panchayat Kandili Block | 1577 | 2905018000NRG23100620221226058 | Processed | | 18/06/2022 | TN2905018_100622FTO_322125 | 1226058 |