| 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. |
| 2905020WL077446 | TN-05-020-014-014/716-A | 1 | SHANTHI | 2905020014/IF/2905097493 | Construction of Earthern Bunding For Padavettan / Andigoundar at Narasigapuram P.t Agym | 23217 | 2905020000NRG23191220223495271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905020_191222APB_FTO_1303719 | 3495271 |
| 2905020WL0099451 | TN-05-020-014-014/716-A | 1 | SHANTHI | 2905020014/IF/2905097493 | Construction of Earthern Bunding For Padavettan / Andigoundar at Narasigapuram P.t Agym | 23217 | 2905020000NRG23130320234525783 | Processed | | 30/03/2023 | TN2905020_160323FTO_1656273 | 4525783 |