| 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. |
| 2905019WL084028 | TN-05-019-009-009/782 | 1 | VASANTHA | 2905019009/IF/2905110617 | FORMATION OF EARTHEN BUNDING FOR MARAKATHAM AANANDHAN AT KONDAKINDHANAPALLI PT | 13043 | 2905019000NRG23100120233785844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905019_100123APB_FTO_1422865 | 3785844 |
| 2905019WL0101436 | TN-05-019-009-009/782 | 1 | VASANTHA | 2905019009/IF/2905110617 | FORMATION OF EARTHEN BUNDING FOR MARAKATHAM AANANDHAN AT KONDAKINDHANAPALLI PT | 13043 | 2905019000NRG23180320234632917 | Processed | | 31/03/2023 | TN2905019_180323FTO_1664730 | 4632917 |