| 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. |
| 2905018WL044622 | TN-05-018-029-029/724 | 2 | Girija | 2905018029/WC/2904803998 | Construction of Mini Perculation Pond at Sagadevankottai at Perampattu Kandili Block | 10414 | 2905018000NRG23280820222248422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905018_290822APB_FTO_793044 | 2248422 |
| 2905018WL0061986 | TN-05-018-029-029/724 | 2 | Girija | 2905018029/WC/2904803998 | Construction of Mini Perculation Pond at Sagadevankottai at Perampattu Kandili Block | 10414 | 2905018000NRG23291020222898931 | Processed | | 05/11/2022 | TN2905018_291022FTO_1079090 | 2898931 |