| 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. |
| 2905019WL009678 | TN-05-019-013-013/1706-A | 1 | RANJITHA | 2905019013/AV/2904643203 | Construction of Burial Ground for Gurubavanigunda in Mallagunda Panchayat | 1415 | 2905019000NRG23240520220650396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2905019_250522APB_FTO_231920 | 650396 |
| 2905019WL0014449 | TN-05-019-013-013/1706-A | 1 | RANJITHA | 2905019013/AV/2904643203 | Construction of Burial Ground for Gurubavanigunda in Mallagunda Panchayat | 1415 | 2905019000NRG23070620221081074 | Processed | | 13/06/2022 | TN2905019_070622FTO_291951 | 1081074 |