| 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. |
| 2905020WL081642 | TN-05-020-012-012/396-A | 3 | Maidhili | 2905020012/IF/2905039368 | Construction of Earthen Bund for Mani/Govindaraj at Melkuppam pt | 24875 | 2905020000NRG23020120233678991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_020123APB_FTO_1381479 | 3678991 |
| 2905020WL0098957 | TN-05-020-012-012/396-A | 3 | Maidhili | 2905020012/IF/2905039368 | Construction of Earthen Bund for Mani/Govindaraj at Melkuppam pt | 24875 | 2905020000NRG23110320234508593 | Processed | | 31/03/2023 | TN2905004_200323FTO_1671755 | 4508593 |