| 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. |
| 2905020WL101328 | TN-05-020-026-026/341-A | 1 | Manjula | 2905020026/IF/2905131769 | Formation of Stone Bunding for Aru / Munivel at Vallipattu Pt Agym | 33714 | 2905020000NRG23170320234629641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2905020_170323APB_FTO_1662891 | 4629641 |
| 2905020WL0109031 | TN-05-020-026-026/341-A | 1 | Manjula | 2905020026/IF/2905131769 | Formation of Stone Bunding for Aru / Munivel at Vallipattu Pt Agym | 33714 | 2905020000NRG23080420235018469 | Processed | | 15/05/2023 | TN2905020_190423FTO_77958 | 5018469 |