| 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. |
| 2905018WL101652 | TN-05-018-032-032/610-a | 1 | padmini | 2905018032/IF/2904771936 | Construction of Cattle Shelter for Sathiya w/o Sivan in S.Pallipattu Kandili Block | 27688 | 2905018000NRG23180320234641963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_200323APB_FTO_1670489 | 4641963 |
| 2905018WL0109160 | TN-05-018-032-032/610-a | 1 | padmini | 2905018032/IF/2904771936 | Construction of Cattle Shelter for Sathiya w/o Sivan in S.Pallipattu Kandili Block | 27688 | 2905018000NRG23100420235019154 | Rejected | Account closed | 20/05/2023 | TN2905018_130423FTO_50825 | 5019154 |
| 2905018WL0110155 | TN-05-018-032-032/610-a | 1 | padmini | 2905018032/IF/2904771936 | Construction of Cattle Shelter for Sathiya w/o Sivan in S.Pallipattu Kandili Block | 27688 | 2905018000NRG23030620235024809 | Processed | | 09/06/2023 | TN2905018_050623FTO_312660 | 5024809 |