| 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. |
| 2905018WL011419 | TN-05-018-016-016/261 | 4 | Pushpa | 2905018016/IF/2905035421 | Construction of Farm Pond for Kuppusami S/o Chendrayan at Kurumberi Panchayat Kandili Block | 2511 | 2905018000NRG23290520220876340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905018_300522APB_FTO_243775 | 876340 |
| 2905018WL0014939 | TN-05-018-016-016/261 | 4 | Pushpa | 2905018016/IF/2905035421 | Construction of Farm Pond for Kuppusami S/o Chendrayan at Kurumberi Panchayat Kandili Block | 2511 | 2905018000NRG23090620221103676 | Processed | | 18/06/2022 | TN2905018_090622FTO_307464 | 1103676 |