| 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. |
| 2905020WL027998 | TN-05-020-029-003/301-C | 2 | Alamelu | 2905020029/IF/2904886798 | Construction of Earthern Bunding ForGowrammal / Sakaracathi I at Velathigamanibenda P.t | 6501 | 2905020000NRG23090720221619944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2905020_090722APB_FTO_515718 | 1619944 |
| 2905020WL0043198 | TN-05-020-029-003/301-C | 2 | Alamelu | 2905020029/IF/2904886798 | Construction of Earthern Bunding ForGowrammal / Sakaracathi I at Velathigamanibenda P.t | 6501 | 2905020000NRG23240820222195382 | Processed | | 31/08/2022 | TN2905020_250822FTO_773177 | 2195382 |