| 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. |
| 2905019WL022724 | TN-05-019-008-008/5-A | 2 | VALLI | 2905019008/WC/2904794218 | Providing Sunkenpond for Kasathu Kalvai at Eklaspuram Panchayat | 2926 | 2905019000NRG23270620221441187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905019_270622APB_FTO_429741 | 1441187 |
| 2905019WL0026986 | TN-05-019-008-008/5-A | 2 | VALLI | 2905019008/WC/2904794218 | Providing Sunkenpond for Kasathu Kalvai at Eklaspuram Panchayat | 2926 | 2905019000NRG23080720221583522 | Processed | | 13/07/2022 | TN2905019_080722FTO_501287 | 1583522 |