| 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. |
| 2905018WL053117 | TN-05-018-013-013/968 | 1 | Kokila | 2905018013/IF/2904842573 | Construction of Earthen Bunding for Amsa Wo Subramani at Kasinaickenpatti Panchayat in Kandili Block | 12154 | 2905018000NRG23260920222554641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2905018_260922APB_FTO_925239 | 2554641 |
| 2905018WL0062759 | TN-05-018-013-013/968 | 1 | Kokila | 2905018013/IF/2904842573 | Construction of Earthen Bunding for Amsa Wo Subramani at Kasinaickenpatti Panchayat in Kandili Block | 12154 | 2905018000NRG23311020222928724 | Processed | | 05/11/2022 | TN2905018_311022FTO_1089500 | 2928724 |