| 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. |
| 2905018WL104897 | TN-05-018-032-032/661 | 1 | sali | 2905018032/IF/2904909905 | Construction of Earthern Bunding for Chithra w/o Rajendiran at Spallipattu kandili block | 28979 | 2905018000NRG23260320234815501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905018_270323APB_FTO_1699679 | 4815501 |
| 2905018WL0109160 | TN-05-018-032-032/661 | 1 | sali | 2905018032/IF/2904909905 | Construction of Earthern Bunding for Chithra w/o Rajendiran at Spallipattu kandili block | 28979 | 2905018000NRG23100420235019159 | Processed | | 15/05/2023 | TN2905018_130423FTO_50825 | 5019159 |