| 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. |
| 2905019WL093990 | TN-05-019-025-025/915-A | 1 | Sathiya | 2905019025/IF/2904833751 | CONSTRUCTION OF EARTHERN BUNDING FOR KUMAR/SAMYKANNU @THUMBERI PT NATRAMPALLI BLOCK | 15804 | 2905019000NRG23210220234258890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905019_230223APB_FTO_1582568 | 4258890 |
| 2905019WL0109543 | TN-05-019-025-025/915-A | 1 | Sathiya | 2905019025/IF/2904833751 | CONSTRUCTION OF EARTHERN BUNDING FOR KUMAR/SAMYKANNU @THUMBERI PT NATRAMPALLI BLOCK | 15804 | 2905019000NRG23150420235021671 | Processed | | 15/05/2023 | TN2905019_150423FTO_58691 | 5021671 |