| 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. |
| 2905018WL030778 | TN-05-018-033-033/1233 | 1 | rajeshwari | 2905018033/IF/2904841894 | Construction of Earthenbunding for Anumuthu s/o Durai at sevathur in Kandili Block | 6658 | 2905018000NRG23180720221714951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2905018_180722APB_FTO_564323 | 1714951 |
| 2905018WL0039499 | TN-05-018-033-033/1233 | 1 | rajeshwari | 2905018033/IF/2904841894 | Construction of Earthenbunding for Anumuthu s/o Durai at sevathur in Kandili Block | 6658 | 2905018000NRG23130820222044707 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2044707 |