| 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. |
| 2905018WL022294 | TN-05-018-005-005/227 | 2 | Usharani | 2905018005/IF/2904841876 | Construction of Earthenbunding for Krishanan s/o Kuppusami at Chinnarampatti in Kandili Block | 4474 | 2905018000NRG23260620221430770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905018_270622APB_FTO_433040 | 1430770 |
| 2905018WL0032277 | TN-05-018-005-005/227 | 2 | Usharani | 2905018005/IF/2904841876 | Construction of Earthenbunding for Krishanan s/o Kuppusami at Chinnarampatti in Kandili Block | 4474 | 2905018000NRG23220720221777709 | Processed | | 02/08/2022 | TN2905018_230722FTO_590999 | 1777709 |