| 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. |
| 2905018WL101651 | TN-05-018-032-032/345-a | 1 | malliga | 2905018032/IF/2904909905 | Construction of Earthern Bunding for Chithra w/o Rajendiran at Spallipattu kandili block | 27693 | 2905018000NRG23180320234641940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_200323APB_FTO_1670499 | 4641940 |
| 2905018WL0109160 | TN-05-018-032-032/345-a | 1 | malliga | 2905018032/IF/2904909905 | Construction of Earthern Bunding for Chithra w/o Rajendiran at Spallipattu kandili block | 27693 | 2905018000NRG23100420235019152 | Processed | | 15/05/2023 | TN2905018_130423FTO_50825 | 5019152 |