| 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. |
| 2905020WL085727 | TN-05-020-026-005/864 | 1 | Sudha | 2905020026/IF/2904858750 | Construction of Earthern bunding for Sigamani / Kulanthai II at Vallipattu in Agym Block | 26282 | 2905020000NRG23140120233874847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_170123APB_FTO_1452587 | 3874847 |
| 2905020WL0099416 | TN-05-020-026-005/864 | 1 | Sudha | 2905020026/IF/2904858750 | Construction of Earthern bunding for Sigamani / Kulanthai II at Vallipattu in Agym Block | 26282 | 2905020000NRG23130320234524046 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4524046 |