| 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. |
| 2905020WL059114 | TN-05-020-011-011/698-A | 1 | jaya | 2905020011/IF/2905078034 | Formation of Earthen Bunding for Thangaraj / Perumal Madanancheri at Alangayam Block | 15724 | 2905020000NRG23181020222796975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2905020_181022APB_FTO_1032658 | 2796975 |
| 2905020WL0066517 | TN-05-020-011-011/698-A | 1 | jaya | 2905020011/IF/2905078034 | Formation of Earthen Bunding for Thangaraj / Perumal Madanancheri at Alangayam Block | 15724 | 2905020000NRG23121120223067245 | Processed | | 24/11/2022 | TN2905020_171122FTO_1162155 | 3067245 |