| 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. |
| 2905019WL016563 | TN-05-019-013-013/1706-A | 1 | RANJITHA | 2905019013/AV/2904643203 | Construction of Burial Ground for Gurubavanigunda in Mallagunda Panchayat | 2170 | 2905019000NRG23130620221240966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905019_130622APB_FTO_333728 | 1240966 |
| 2905019WL0022850 | TN-05-019-013-013/1706-A | 1 | RANJITHA | 2905019013/AV/2904643203 | Construction of Burial Ground for Gurubavanigunda in Mallagunda Panchayat | 2170 | 2905019000NRG23270620221445994 | Processed | | 01/07/2022 | TN2905019_270622FTO_430642 | 1445994 |