| 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. |
| 2905018WL008266 | TN-05-018-032-032/170-A | 2 | MARAGADHAM | 2905018032/IF/2904834451 | Construction of Earthen bunding for Maragathram w/o Murugan at S.Pallipattu in Kandili | 1923 | 2905018000NRG23200520220516336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905018_200522APB_FTO_218424 | 516336 |
| 2905018WL0016020 | TN-05-018-032-032/170-A | 2 | MARAGADHAM | 2905018032/IF/2904834451 | Construction of Earthen bunding for Maragathram w/o Murugan at S.Pallipattu in Kandili | 1923 | 2905018000NRG23100620221221245 | Processed | | 18/06/2022 | TN2905018_100622FTO_322125 | 1221245 |