| 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. |
| 2905020WL033834 | TN-05-020-027-027/1091-A | 2 | santhi | 2905020027/IF/2904835864 | Construction of Earthern bunding For Govintharaj S/o Raman At Vellakuttai in Agym | 7818 | 2905020000NRG23260720221833677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905020_260722APB_FTO_610877 | 1833677 |
| 2905020WL0038984 | TN-05-020-027-027/1091-A | 2 | santhi | 2905020027/IF/2904835864 | Construction of Earthern bunding For Govintharaj S/o Raman At Vellakuttai in Agym | 7818 | 2905020000NRG23110820222022123 | Processed | | 22/08/2022 | TN2905020_110822FTO_711784 | 2022123 |