| 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. |
| 2905019WL011913 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904794108 | Providing sunken pond for Pudhiyaeri to Palayaeri kalvai at Chickkanankuppam Panchayat | 1637 | 2905019000NRG23310520220940481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905019_310522APB_FTO_247954 | 940481 |
| 2905019WL0017252 | TN-05-019-007-007/1249-a | 1 | ANBARASI | 2905019007/WC/2904794108 | Providing sunken pond for Pudhiyaeri to Palayaeri kalvai at Chickkanankuppam Panchayat | 1637 | 2905019000NRG23140620221263080 | Processed | | 18/06/2022 | TN2905019_140622FTO_341691 | 1263080 |