| 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. |
| 2905018WL087245 | TN-05-018-005-005/38 | 2 | Nagammal | 2905018005/IF/2904691546 | Construction of EarthBunding Kalaivanan so Krishnan at Chinnarampatti in Kandili Block | 22064 | 2905018000NRG23270120233940902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905018_300123APB_FTO_1505063 | 3940902 |
| 2905018WL0099076 | TN-05-018-005-005/38 | 2 | Nagammal | 2905018005/IF/2904691546 | Construction of EarthBunding Kalaivanan so Krishnan at Chinnarampatti in Kandili Block | 22064 | 2905018000NRG23110320234510300 | Processed | | 02/04/2023 | TN2905018_110323FTO_1643154 | 4510300 |