| 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. |
| 2905019WL083805 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/IF/2905112235 | FORMATION OF EARTHEN BUNDING FOR MAGALAKSHMI MOORTHY AT ATHURKUPPAM PT | 12934 | 2905019000NRG23100120233778404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_100123APB_FTO_1420095 | 3778404 |
| 2905019WL0101430 | TN-05-019-004-004/1416-A | 1 | PARIMALA | 2905019004/IF/2905112235 | FORMATION OF EARTHEN BUNDING FOR MAGALAKSHMI MOORTHY AT ATHURKUPPAM PT | 12934 | 2905019000NRG23180320234632883 | Processed | | 30/03/2023 | TN2905019_180323FTO_1664703 | 4632883 |