| 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. |
| 2905018WL002506 | TN-05-018-005-005/56 | 2 | Saraswathi | 2905018005/IF/2904841871 | Construction of Earthenbunding for Vanitha w/o Karthikeyan at Chinnarampatti in Kandili Block | 808 | 2905018000NRG23290420220088386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905018_290422APB_FTO_161146 | 88386 |
| 2905018WL0043289 | TN-05-018-005-005/56 | 2 | Saraswathi | 2905018005/IF/2904841871 | Construction of Earthenbunding for Vanitha w/o Karthikeyan at Chinnarampatti in Kandili Block | 808 | 2905018000NRG23250820222197956 | Processed | | 05/09/2022 | TN2905018_260822FTO_774229 | 2197956 |