| 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. |
| 2905018WL001996 | TN-05-018-032-032/217-A | 1 | AANDAL | 2905018032/IF/2904834451 | Construction of Earthen bunding for Maragathram w/o Murugan at S.Pallipattu in Kandili | 458 | 2905018000NRG23250420220071144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_250422APB_FTO_125139 | 71144 |
| 2905018WL0043290 | TN-05-018-032-032/217-A | 1 | AANDAL | 2905018032/IF/2904834451 | Construction of Earthen bunding for Maragathram w/o Murugan at S.Pallipattu in Kandili | 458 | 2905018000NRG23250820222197965 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2197965 |