| 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. |
| 2905019WL002036 | TN-05-019-006-022/1311-A | 1 | GOPAL | 2905019006/IF/2904898459 | Construction of Earthern Bunding for LAkshimi \ Samudi @ K.Bandharapalli Panchayat. | 420 | 2905019000NRG23250420220072423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905019_250422APB_FTO_126079 | 72423 |
| 2905019WL0043158 | TN-05-019-006-022/1311-A | 1 | GOPAL | 2905019006/IF/2904898459 | Construction of Earthern Bunding for LAkshimi \ Samudi @ K.Bandharapalli Panchayat. | 420 | 2905019000NRG23240820222193905 | Processed | | 31/08/2022 | TN2905019_240822FTO_767504 | 2193905 |