| 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. |
| 2905018WL032675 | TN-05-018-032-032/345-a | 1 | malliga | 2905018032/IF/2904834452 | Construction of Earthen bunding for Jalaja w/o Jayapal at S.Pallipattu in Kandili | 7314 | 2905018000NRG23240720221793646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2905018_250722APB_FTO_603882 | 1793646 |
| 2905018WL0045652 | TN-05-018-032-032/345-a | 1 | malliga | 2905018032/IF/2904834452 | Construction of Earthen bunding for Jalaja w/o Jayapal at S.Pallipattu in Kandili | 7314 | 2905018000NRG23010920222286433 | Processed | | 14/10/2022 | TN2905018_010922FTO_811668 | 2286433 |