| 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. |
| 2905019WL016519 | TN-05-019-008-008/5-A | 2 | VALLI | 2905019008/WC/2904794218 | Providing Sunkenpond for Kasathu Kalvai at Eklaspuram Panchayat | 2159 | 2905019000NRG23130620221239530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905019_130622APB_FTO_333777 | 1239530 |
| 2905019WL0022843 | TN-05-019-008-008/5-A | 2 | VALLI | 2905019008/WC/2904794218 | Providing Sunkenpond for Kasathu Kalvai at Eklaspuram Panchayat | 2159 | 2905019000NRG23270620221445765 | Processed | | 01/07/2022 | TN2905019_270622FTO_430642 | 1445765 |