| 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. |
| 2905019WL013926 | TN-05-019-007-034/919 | 1 | JAYAKODI | 2905019007/WC/2904794108 | Providing sunken pond for Pudhiyaeri to Palayaeri kalvai at Chickkanankuppam Panchayat | 2057 | 2905019000NRG23060620221057640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905019_060622APB_FTO_284127 | 1057640 |
| 2905019WL0018727 | TN-05-019-007-034/919 | 1 | JAYAKODI | 2905019007/WC/2904794108 | Providing sunken pond for Pudhiyaeri to Palayaeri kalvai at Chickkanankuppam Panchayat | 2057 | 2905019000NRG23180620221312616 | Processed | | 25/06/2022 | TN2905019_180622FTO_370606 | 1312616 |