| 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. |
| 2905018WL069317 | TN-05-018-029-029/724 | 2 | Girija | 2905018029/WC/2904803998 | Construction of Mini Perculation Pond at Sagadevankottai at Perampattu Kandili Block | 15960 | 2905018000NRG23211120223162111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_211122APB_FTO_1180236 | 3162111 |
| 2905018WL0099121 | TN-05-018-029-029/724 | 2 | Girija | 2905018029/WC/2904803998 | Construction of Mini Perculation Pond at Sagadevankottai at Perampattu Kandili Block | 15960 | 2905018000NRG23110320234511721 | Processed | | 31/03/2023 | TN2905018_140323FTO_1646948 | 4511721 |