| 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. |
| 2905018WL095163 | TN-05-018-032-032/231-B | 2 | Vijiya | 2905018032/IF/2904834450 | Construction of Earthen bunding for Anuratha w/o Shanmugam at S.Pallipattu in Kandili | 24226 | 2905018000NRG23270220234315200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905018_270223APB_FTO_1599716 | 4315200 |
| 2905018WL0109492 | TN-05-018-032-032/231-B | 2 | Vijiya | 2905018032/IF/2904834450 | Construction of Earthen bunding for Anuratha w/o Shanmugam at S.Pallipattu in Kandili | 24226 | 2905018000NRG23150420235021189 | Processed | | 15/05/2023 | TN2905018_150423FTO_61765 | 5021189 |