| 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. |
| 2905019WL038391 | TN-05-019-008-008/5-A | 2 | VALLI | 2905019008/WC/2904794218 | Providing Sunkenpond for Kasathu Kalvai at Eklaspuram Panchayat | 4584 | 2905019000NRG23080820222001486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2905019_080822APB_FTO_696356 | 2001486 |
| 2905019WL0049942 | TN-05-019-008-008/5-A | 2 | VALLI | 2905019008/WC/2904794218 | Providing Sunkenpond for Kasathu Kalvai at Eklaspuram Panchayat | 4584 | 2905019000NRG23150920222439594 | Processed | | 14/10/2022 | TN2905019_150922FTO_875134 | 2439594 |