| 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. |
| 2905018WL062823 | TN-05-018-032-032/659-A | 2 | Govindhamal | 2905018032/IF/2904834476 | Construction of Earthen bunding for Senthilkumar S/o Kaliyappan at S.Pallipattu in Kandili | 14109 | 2905018000NRG23311020222930037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905018_011122APB_FTO_1091956 | 2930037 |
| 2905018WL0068119 | TN-05-018-032-032/659-A | 2 | Govindhamal | 2905018032/IF/2904834476 | Construction of Earthen bunding for Senthilkumar S/o Kaliyappan at S.Pallipattu in Kandili | 14109 | 2905018000NRG23181120223115612 | Processed | | 25/11/2022 | TN2905018_181122FTO_1166358 | 3115612 |