| 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. |
| 2905018WL008096 | TN-05-018-032-032/760-A | 1 | GODIYARASU | 2905018032/IF/2905030773 | Construction of Earthen bunding for Karthik s/o Perual At S.Pallipatttu in Kandili block | 1927 | 2905018000NRG23200520220501541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905018_200522APB_FTO_218515 | 501541 |
| 2905018WL0016020 | TN-05-018-032-032/760-A | 1 | GODIYARASU | 2905018032/IF/2905030773 | Construction of Earthen bunding for Karthik s/o Perual At S.Pallipatttu in Kandili block | 1927 | 2905018000NRG23100620221221246 | Processed | | 18/06/2022 | TN2905018_100622FTO_322125 | 1221246 |