| 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. |
| 2905019WL060892 | TN-05-019-011-011/156-A | 1 | MAHALAKSHMI | 2905019011/IF/2904891547 | Construction of Earthen Bunding for Kasthuri Dhanapal at Kodaiyanchi Panchayat | 7923 | 2905019000NRG23261020222869540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905019_261022APB_FTO_1065404 | 2869540 |
| 2905019WL0068117 | TN-05-019-011-011/156-A | 1 | MAHALAKSHMI | 2905019011/IF/2904891547 | Construction of Earthen Bunding for Kasthuri Dhanapal at Kodaiyanchi Panchayat | 7923 | 2905019000NRG23181120223115526 | Processed | | 25/11/2022 | TN2905019_181122FTO_1166549 | 3115526 |