| 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. |
| 2905018WL044001 | TN-05-018-013-013/846-B | 1 | sasikala | 2905018013/IF/2904842573 | Construction of Earthen Bunding for Amsa Wo Subramani at Kasinaickenpatti Panchayat in Kandili Block | 10154 | 2905018000NRG23270820222221468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2905018_270822APB_FTO_785029 | 2221468 |
| 2905018WL0049998 | TN-05-018-013-013/846-B | 1 | sasikala | 2905018013/IF/2904842573 | Construction of Earthen Bunding for Amsa Wo Subramani at Kasinaickenpatti Panchayat in Kandili Block | 10154 | 2905018000NRG23150920222440049 | Processed | | 14/10/2022 | TN2905018_150922FTO_875341 | 2440049 |