| 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. |
| 2905020WL063491 | TN-05-020-017-017/748-A | 1 | JAMUNA | 2905020017/IF/2905071651 | Formation of Earthern Bunding for Chitra / Karthick at Nimmiyampattu Pt | 17225 | 2905020000NRG23031120222958617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2905020_031122APB_FTO_1101837 | 2958617 |
| 2905020WL0068292 | TN-05-020-017-017/748-A | 1 | JAMUNA | 2905020017/IF/2905071651 | Formation of Earthern Bunding for Chitra / Karthick at Nimmiyampattu Pt | 17225 | 2905020000NRG23181120223120603 | Processed | | 09/12/2022 | TN2905020_231122FTO_1186773 | 3120603 |